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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£319,000
In-year surplus
Total Income£7,353,000
Total Expenditure£7,034,000
Per Pupil£6,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £319,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,940
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£319,000
Revenue Balance (In-year)
Show more metrics
£7.35M
Total Income (Derived)
£7.03M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£877
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 | £8.02M | £7.70M | +£319K | £7,227 |
| 2022/23 | £7.46M | £6.90M | +£564K | £6,731 |
| 2021/22 | £6.95M | £6.56M | +£396K | £6,271 |
| 2020/21 | £6.37M | £6.23M | +£141K | £5,744 |
| 2019/20 | £6.00M | £5.56M | +£435K | £5,409 |
Nat: 57%
£4.90M
Teaching Staff (70%)
Nat: 2%
£885K
Admin & IT (13%)
Nat: 5%
£398K
Learning Resources (6%)
Nat: 12%
£367K
Premises (5%)
£300K
Other (4%)
Nat: 2%
£183K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
