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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£746,000
In-year surplus
Total Income£7,533,000
Total Expenditure£6,787,000
Per Pupil£6,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £746,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,942
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£746,000
Revenue Balance (In-year)
Show more metrics
£7.53M
Total Income (Derived)
£6.79M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,115
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 | £8.40M | £7.65M | +£746K | £7,619 |
| 2022/23 | £7.94M | £7.55M | +£385K | £7,203 |
| 2021/22 | £7.42M | £7.32M | +£97K | £6,729 |
| 2020/21 | £6.32M | £6.12M | +£201K | £5,736 |
Nat: 57%
£4.33M
Teaching Staff (64%)
Nat: 2%
£640K
Admin & IT (9%)
£589K
Other (9%)
Nat: 2%
£524K
Energy (8%)
Nat: 12%
£398K
Premises (6%)
Nat: 5%
£307K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
