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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£746,000
In-year surplus
Total Income£7,999,000
Total Expenditure£7,253,000
Per Pupil£7,603
Per-pupil spending is above the national average — the school is running an in-year surplus of £746,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,603
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£746,000
Revenue Balance (In-year)
Show more metrics
£8.00M
Total Income (Derived)
£7.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,052
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 | £8.70M | £7.95M | +£746K | £8,316 |
| 2022/23 | £7.75M | £7.28M | +£467K | £7,408 |
| 2021/22 | £7.76M | £6.64M | +£1.12M | £7,420 |
| 2020/21 | £5.99M | £5.81M | +£179K | £5,725 |
| 2019/20 | £5.62M | £5.38M | +£236K | £5,373 |
Nat: 57%
£5.37M
Teaching Staff (74%)
Nat: 2%
£696K
Admin & IT (10%)
Nat: 5%
£573K
Learning Resources (8%)
Nat: 12%
£297K
Premises (4%)
Nat: 2%
£212K
Energy (3%)
£103K
Other (1%)
Nat: 2%
£0
Catering (<1%)
