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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£557,000
In-year surplus
Total Income£7,425,000
Total Expenditure£6,868,000
Per Pupil£6,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,894
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£557,000
Revenue Balance (In-year)
Show more metrics
£7.42M
Total Income (Derived)
£6.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,130
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 | £8.14M | £7.58M | +£557K | £7,400 |
| 2022/23 | £7.06M | £6.56M | +£498K | £6,415 |
| 2021/22 | £6.67M | £5.76M | +£916K | £6,067 |
| 2020/21 | £5.86M | £5.14M | +£728K | £5,331 |
| 2019/20 | £5.65M | £5.77M | -£125K | £5,135 |
Nat: 57%
£5.30M
Teaching Staff (77%)
Nat: 5%
£729K
Learning Resources (11%)
Nat: 2%
£257K
Energy (4%)
Nat: 2%
£229K
Admin & IT (3%)
Nat: 12%
£225K
Premises (3%)
£127K
Other (2%)
Nat: 2%
£0
Catering (<1%)
