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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£243,000
In-year surplus
Total Income£7,403,000
Total Expenditure£7,160,000
Per Pupil£7,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £243,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,317
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£243,000
Revenue Balance (In-year)
Show more metrics
£7.40M
Total Income (Derived)
£7.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,086
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 | £7.94M | £7.70M | +£243K | £7,548 |
| 2022/23 | £7.42M | £6.95M | +£472K | £7,055 |
| 2021/22 | £6.89M | £6.55M | +£343K | £6,551 |
| 2020/21 | £6.77M | £6.22M | +£551K | £6,439 |
| 2019/20 | £6.38M | £6.15M | +£232K | £6,066 |
Nat: 57%
£4.88M
Teaching Staff (68%)
Nat: 2%
£1.06M
Admin & IT (15%)
Nat: 5%
£390K
Learning Resources (5%)
£340K
Other (5%)
Nat: 2%
£267K
Energy (4%)
Nat: 12%
£220K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
