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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£7,468,000
Total Expenditure£7,226,000
Per Pupil£7,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,520
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£7.47M
Total Income (Derived)
£7.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£640
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 | £8.30M | £8.06M | +£242K | £7,745 |
| 2022/23 | £7.77M | £7.22M | +£553K | £7,247 |
| 2021/22 | £6.67M | £6.31M | +£359K | £6,225 |
| 2020/21 | £6.39M | £6.49M | -£101K | £5,960 |
| 2019/20 | £6.02M | £5.94M | +£82K | £5,617 |
Nat: 57%
£5.26M
Teaching Staff (73%)
Nat: 2%
£715K
Admin & IT (10%)
£697K
Other (10%)
Nat: 12%
£278K
Premises (4%)
Nat: 5%
£159K
Learning Resources (2%)
Nat: 2%
£119K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
