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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£276,000
In-year surplus
Total Income£8,728,000
Total Expenditure£8,452,000
Per Pupil£6,930
Per-pupil spending is above the national average — the school is running an in-year surplus of £276,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,930
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£276,000
Revenue Balance (In-year)
Show more metrics
£8.73M
Total Income (Derived)
£8.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £9.29M | £9.01M | +£276K | £7,142 |
| 2022/23 | £8.77M | £10.60M | -£1.83M | £6,748 |
| 2021/22 | £8.84M | £8.96M | -£123K | £6,800 |
| 2020/21 | £7.49M | £7.57M | -£83K | £5,762 |
| 2019/20 | £7.27M | £7.41M | -£139K | £5,591 |
Nat: 57%
£6.32M
Teaching Staff (75%)
Nat: 2%
£1.07M
Admin & IT (13%)
Nat: 5%
£408K
Learning Resources (5%)
Nat: 12%
£363K
Premises (4%)
Nat: 2%
£213K
Energy (3%)
£84K
Other (1%)
Nat: 2%
£0
Catering (<1%)
