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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£631,000
In-year surplus
Total Income£7,197,000
Total Expenditure£6,566,000
Per Pupil£6,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £631,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,821
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£631,000
Revenue Balance (In-year)
Show more metrics
£7.20M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£973
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 | £7.83M | £7.20M | +£631K | £7,419 |
| 2022/23 | £3.96M | £6.06M | -£2.10M | £3,755 |
| 2021/22 | £270K | £5.13M | -£4.86M | £256 |
| 2020/21 | £4.69M | £4.37M | +£324K | £4,445 |
| 2019/20 | £3.99M | £3.85M | +£138K | £3,779 |
Nat: 57%
£4.66M
Teaching Staff (71%)
Nat: 2%
£833K
Admin & IT (13%)
Nat: 2%
£462K
Energy (7%)
Nat: 5%
£402K
Learning Resources (6%)
Nat: 12%
£132K
Premises (2%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)
