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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£8,943,000
Total Expenditure£8,800,000
Per Pupil£7,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,814
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£8.94M
Total Income (Derived)
£8.80M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£740
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 | £10.07M | £9.93M | +£143K | £7,927 |
| 2022/23 | £9.55M | £9.66M | -£109K | £7,515 |
| 2021/22 | £8.90M | £9.02M | -£124K | £7,002 |
| 2020/21 | £8.52M | £8.17M | +£343K | £6,699 |
| 2019/20 | £8.41M | £8.40M | +£14K | £6,620 |
Nat: 57%
£5.89M
Teaching Staff (67%)
Nat: 2%
£1.64M
Admin & IT (19%)
£457K
Other (5%)
Nat: 2%
£401K
Energy (5%)
Nat: 12%
£235K
Premises (3%)
Nat: 5%
£181K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
