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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus
Total Income£7,905,000
Total Expenditure£7,458,000
Per Pupil£7,405
Per-pupil spending is above the national average — the school is running an in-year surplus of £447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,405
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£447,000
Revenue Balance (In-year)
Show more metrics
£7.91M
Total Income (Derived)
£7.46M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£658
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 | £9.65M | £9.20M | +£447K | £7,764 |
| 2022/23 | £8.97M | £8.35M | +£629K | £7,220 |
| 2021/22 | £7.74M | £7.62M | +£125K | £6,227 |
| 2020/21 | £7.16M | £6.88M | +£282K | £5,761 |
| 2019/20 | £7.29M | £6.38M | +£911K | £5,866 |
Nat: 57%
£5.84M
Teaching Staff (78%)
Nat: 2%
£723K
Admin & IT (10%)
Nat: 5%
£458K
Learning Resources (6%)
Nat: 2%
£297K
Energy (4%)
£95K
Other (1%)
Nat: 12%
£42K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
