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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus
Total Income£7,265,000
Total Expenditure£6,823,000
Per Pupil£8,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,382
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£442,000
Revenue Balance (In-year)
Show more metrics
£7.26M
Total Income (Derived)
£6.82M
Total Expenditure
Nat: 11%
3%
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 | £8.16M | £7.72M | +£442K | £8,862 |
| 2022/23 | £7.51M | £7.26M | +£248K | £8,156 |
| 2021/22 | £7.33M | £6.67M | +£668K | £7,963 |
| 2020/21 | £6.91M | £6.31M | +£603K | £7,502 |
| 2019/20 | £6.60M | £6.34M | +£264K | £7,169 |
Nat: 57%
£5.11M
Teaching Staff (75%)
Nat: 2%
£562K
Admin & IT (8%)
Nat: 5%
£482K
Learning Resources (7%)
£329K
Other (5%)
Nat: 12%
£224K
Premises (3%)
Nat: 2%
£115K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
