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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£496,000
In-year surplus
Total Income£6,881,000
Total Expenditure£6,385,000
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £496,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£496,000
Revenue Balance (In-year)
Show more metrics
£6.88M
Total Income (Derived)
£6.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£549
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 | £7.84M | £7.34M | +£496K | £7,528 |
| 2022/23 | £6.44M | £6.55M | -£108K | £6,188 |
| 2021/22 | £5.41M | £5.72M | -£313K | £5,195 |
| 2020/21 | £5.66M | £4.89M | +£778K | £5,441 |
| 2019/20 | £5.02M | £4.24M | +£778K | £4,818 |
Nat: 57%
£5.23M
Teaching Staff (82%)
Nat: 2%
£577K
Admin & IT (9%)
Nat: 5%
£278K
Learning Resources (4%)
Nat: 12%
£146K
Premises (2%)
Nat: 2%
£94K
Energy (1%)
£62K
Other (1%)
Nat: 2%
£0
Catering (<1%)
