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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£520,000
In-year surplus
Total Income£6,818,000
Total Expenditure£6,298,000
Per Pupil£8,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £520,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,080
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£520,000
Revenue Balance (In-year)
Show more metrics
£6.82M
Total Income (Derived)
£6.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£580
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 | £7.50M | £6.98M | +£520K | £8,682 |
| 2022/23 | £6.79M | £5.96M | +£831K | £7,860 |
| 2021/22 | £6.20M | £5.22M | +£978K | £7,177 |
| 2020/21 | £5.51M | £4.98M | +£527K | £6,375 |
| 2019/20 | £5.88M | £4.99M | +£886K | £6,804 |
Nat: 57%
£5.14M
Teaching Staff (82%)
Nat: 2%
£581K
Admin & IT (9%)
Nat: 5%
£181K
Learning Resources (3%)
Nat: 2%
£140K
Energy (2%)
Nat: 12%
£127K
Premises (2%)
£124K
Other (2%)
Nat: 2%
£0
Catering (<1%)
