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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£377,000
In-year surplus
Total Income£7,769,000
Total Expenditure£7,392,000
Per Pupil£7,508
Per-pupil spending is above the national average — the school is running an in-year surplus of £377,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,508
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£377,000
Revenue Balance (In-year)
Show more metrics
£7.77M
Total Income (Derived)
£7.39M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,481
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 | £8.17M | £7.79M | +£377K | £7,871 |
| 2022/23 | £7.40M | £6.90M | +£502K | £7,133 |
| 2021/22 | £7.13M | £5.88M | +£1.25M | £6,867 |
| 2020/21 | £6.76M | £5.95M | +£808K | £6,511 |
| 2019/20 | £6.56M | £5.75M | +£807K | £6,319 |
Nat: 57%
£4.99M
Teaching Staff (67%)
Nat: 12%
£732K
Premises (10%)
Nat: 2%
£558K
Admin & IT (8%)
£453K
Other (6%)
Nat: 5%
£373K
Learning Resources (5%)
Nat: 2%
£287K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
