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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£340,000
In-year surplus
Total Income£6,448,000
Total Expenditure£6,108,000
Per Pupil£8,045
Per-pupil spending is above the national average — the school is running an in-year surplus of £340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,045
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£340,000
Revenue Balance (In-year)
Show more metrics
£6.45M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£647
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 | £7.66M | £7.32M | +£340K | £8,419 |
| 2022/23 | £6.83M | £6.38M | +£446K | £7,503 |
| 2021/22 | £6.52M | £5.62M | +£894K | £7,163 |
| 2020/21 | £6.51M | £5.58M | +£934K | £7,155 |
| 2019/20 | £6.19M | £5.54M | +£647K | £6,798 |
Nat: 57%
£5.02M
Teaching Staff (82%)
Nat: 5%
£310K
Learning Resources (5%)
£297K
Other (5%)
Nat: 2%
£262K
Admin & IT (4%)
Nat: 12%
£179K
Premises (3%)
Nat: 2%
£39K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
