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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£629,000
In-year surplus
Total Income£7,200,000
Total Expenditure£6,571,000
Per Pupil£7,482
Per-pupil spending is above the national average — the school is running an in-year surplus of £629,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,482
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£629,000
Revenue Balance (In-year)
Show more metrics
£7.20M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£853
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 | £8.14M | £7.51M | +£629K | £8,109 |
| 2022/23 | £7.56M | £7.17M | +£387K | £7,529 |
| 2021/22 | £7.14M | £6.81M | +£337K | £7,117 |
| 2020/21 | £6.48M | £6.38M | +£101K | £6,458 |
| 2019/20 | £6.02M | £6.22M | -£201K | £5,995 |
Nat: 57%
£4.71M
Teaching Staff (72%)
Nat: 2%
£773K
Admin & IT (12%)
Nat: 12%
£345K
Premises (5%)
£304K
Other (5%)
Nat: 2%
£249K
Energy (4%)
Nat: 5%
£195K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
