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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£769,000
In-year surplus
Total Income£7,698,000
Total Expenditure£6,929,000
Per Pupil£7,147
Per-pupil spending is above the national average — the school is running an in-year surplus of £769,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,147
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£769,000
Revenue Balance (In-year)
Show more metrics
£7.70M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£348
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 | £10.25M | £9.48M | +£769K | £7,726 |
| 2022/23 | £8.33M | £8.22M | +£107K | £6,278 |
| 2021/22 | £7.67M | £7.19M | +£487K | £5,783 |
| 2020/21 | £7.11M | £6.28M | +£824K | £5,354 |
| 2019/20 | £6.85M | £6.13M | +£728K | £5,164 |
Nat: 57%
£5.01M
Teaching Staff (72%)
Nat: 2%
£1.32M
Admin & IT (19%)
Nat: 5%
£348K
Learning Resources (5%)
£229K
Other (3%)
Nat: 12%
£20K
Premises (<1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
