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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£310,000
In-year surplus
Total Income£7,007,000
Total Expenditure£6,697,000
Per Pupil£7,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £310,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,265
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£310,000
Revenue Balance (In-year)
Show more metrics
£7.01M
Total Income (Derived)
£6.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£801
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 | £8.04M | £7.73M | +£310K | £7,556 |
| 2022/23 | £7.02M | £6.54M | +£486K | £6,602 |
| 2021/22 | £5.92M | £5.38M | +£542K | £5,567 |
| 2020/21 | £5.84M | £5.21M | +£629K | £5,492 |
| 2019/20 | £4.95M | £4.55M | +£400K | £4,650 |
Nat: 57%
£5.06M
Teaching Staff (76%)
Nat: 2%
£604K
Admin & IT (9%)
Nat: 2%
£332K
Energy (5%)
Nat: 5%
£272K
Learning Resources (4%)
Nat: 12%
£248K
Premises (4%)
£183K
Other (3%)
Nat: 2%
£0
Catering (<1%)
