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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£315,000
In-year surplus
Total Income£8,258,000
Total Expenditure£7,943,000
Per Pupil£7,278
Per-pupil spending is above the national average — the school is running an in-year surplus of £315,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,278
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£315,000
Revenue Balance (In-year)
Show more metrics
£8.26M
Total Income (Derived)
£7.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£831
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 | £9.27M | £8.95M | +£315K | £7,534 |
| 2022/23 | £9.03M | £8.54M | +£494K | £7,341 |
| 2021/22 | £4.87M | £4.75M | +£121K | £3,962 |
| 2020/21 | £7.97M | £7.49M | +£472K | £6,476 |
| 2019/20 | £7.75M | £7.04M | +£714K | £6,305 |
Nat: 57%
£5.92M
Teaching Staff (75%)
Nat: 2%
£619K
Admin & IT (8%)
£399K
Other (5%)
Nat: 5%
£367K
Learning Resources (5%)
Nat: 2%
£350K
Energy (4%)
Nat: 12%
£285K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
