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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£565,000
In-year surplus
Total Income£7,271,000
Total Expenditure£6,706,000
Per Pupil£7,613
Per-pupil spending is above the national average — the school is running an in-year surplus of £565,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,613
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£565,000
Revenue Balance (In-year)
Show more metrics
£7.27M
Total Income (Derived)
£6.71M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£959
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 | £8.11M | £7.54M | +£565K | £8,183 |
| 2022/23 | £7.39M | £6.88M | +£511K | £7,462 |
| 2021/22 | £6.52M | £6.27M | +£251K | £6,578 |
| 2020/21 | £5.79M | £5.38M | +£409K | £5,844 |
| 2019/20 | £4.93M | £5.14M | -£211K | £4,972 |
Nat: 57%
£5.11M
Teaching Staff (76%)
Nat: 2%
£651K
Admin & IT (10%)
Nat: 12%
£432K
Premises (6%)
Nat: 5%
£300K
Learning Resources (4%)
Nat: 2%
£170K
Energy (3%)
£48K
Other (1%)
Nat: 2%
£0
Catering (<1%)
