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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£853,000
In-year surplus
Total Income£7,626,000
Total Expenditure£6,773,000
Per Pupil£6,679
Per-pupil spending is above the national average — the school is running an in-year surplus of £853,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,679
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£853,000
Revenue Balance (In-year)
Show more metrics
£7.63M
Total Income (Derived)
£6.77M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£837
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 | £8.13M | £7.28M | +£853K | £7,461 |
| 2022/23 | £7.48M | £6.46M | +£1.02M | £6,861 |
| 2021/22 | £6.89M | £6.03M | +£865K | £6,326 |
| 2020/21 | £6.51M | £5.93M | +£578K | £5,970 |
| 2019/20 | £6.24M | £5.90M | +£335K | £5,721 |
Nat: 57%
£5.24M
Teaching Staff (77%)
Nat: 2%
£435K
Admin & IT (6%)
Nat: 12%
£399K
Premises (6%)
Nat: 2%
£277K
Energy (4%)
Nat: 5%
£236K
Learning Resources (3%)
£185K
Other (3%)
Nat: 2%
£0
Catering (<1%)
