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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£428,000
In-year surplus
Total Income£7,395,000
Total Expenditure£6,967,000
Per Pupil£7,266
Per-pupil spending is above the national average — the school is running an in-year surplus of £428,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,266
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£428,000
Revenue Balance (In-year)
Show more metrics
£7.39M
Total Income (Derived)
£6.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£638
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 | £8.25M | £7.83M | +£428K | £7,663 |
| 2022/23 | £7.67M | £7.53M | +£140K | £7,125 |
| 2021/22 | £7.34M | £6.87M | +£469K | £6,817 |
| 2020/21 | £6.75M | £6.18M | +£569K | £6,265 |
| 2019/20 | £6.14M | £5.89M | +£256K | £5,705 |
Nat: 57%
£5.05M
Teaching Staff (72%)
Nat: 2%
£1.14M
Admin & IT (16%)
Nat: 5%
£235K
Learning Resources (3%)
Nat: 2%
£226K
Energy (3%)
Nat: 12%
£165K
Premises (2%)
£158K
Other (2%)
Nat: 2%
£0
Catering (<1%)
