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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£903,000
In-year surplus
Total Income£7,685,000
Total Expenditure£6,782,000
Per Pupil£7,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £903,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,250
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£903,000
Revenue Balance (In-year)
Show more metrics
£7.68M
Total Income (Derived)
£6.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£750
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 | £8.36M | £7.45M | +£903K | £8,128 |
| 2022/23 | £7.96M | £6.58M | +£1.39M | £7,743 |
| 2021/22 | £6.75M | £5.66M | +£1.09M | £6,569 |
| 2020/21 | £6.32M | £5.30M | +£1.02M | £6,151 |
| 2019/20 | £5.49M | £5.03M | +£464K | £5,341 |
Nat: 57%
£5.09M
Teaching Staff (75%)
Nat: 2%
£730K
Admin & IT (11%)
Nat: 5%
£399K
Learning Resources (6%)
Nat: 2%
£212K
Energy (3%)
£190K
Other (3%)
Nat: 12%
£160K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
