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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£6,564,000
Total Expenditure£6,264,000
Per Pupil£11,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,924
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£6.56M
Total Income (Derived)
£6.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,172
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 | £7.86M | £7.56M | +£300K | £12,397 |
| 2022/23 | £6.87M | £6.80M | +£65K | £10,828 |
| 2021/22 | £5.90M | £6.08M | -£183K | £9,304 |
| 2020/21 | £5.29M | £5.11M | +£174K | £8,341 |
| 2019/20 | £4.90M | £4.31M | +£590K | £7,727 |
Nat: 57%
£4.37M
Teaching Staff (70%)
Nat: 2%
£729K
Admin & IT (12%)
£430K
Other (7%)
Nat: 5%
£359K
Learning Resources (6%)
Nat: 12%
£239K
Premises (4%)
Nat: 2%
£142K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
