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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£426,000
In-year surplus
Total Income£7,915,000
Total Expenditure£7,489,000
Per Pupil£6,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,982
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£426,000
Revenue Balance (In-year)
Show more metrics
£7.92M
Total Income (Derived)
£7.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£564
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £8.73M | £8.31M | +£426K | £7,339 |
| 2022/23 | £8.11M | £8.97M | -£862K | £6,815 |
| 2021/22 | £8.01M | £7.23M | +£775K | £6,728 |
| 2020/21 | £7.47M | £7.10M | +£367K | £6,277 |
| 2019/20 | £7.39M | £7.13M | +£267K | £6,212 |
Nat: 57%
£6.07M
Teaching Staff (81%)
Nat: 2%
£612K
Admin & IT (8%)
Nat: 5%
£314K
Learning Resources (4%)
Nat: 2%
£267K
Energy (4%)
£147K
Other (2%)
Nat: 12%
£81K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
