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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£8,316,000
Total Expenditure£8,148,000
Per Pupil£6,565
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,565
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£8.32M
Total Income (Derived)
£8.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£775
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 | £9.14M | £8.97M | +£168K | £6,688 |
| 2022/23 | £8.80M | £8.42M | +£378K | £6,437 |
| 2021/22 | £8.45M | £8.20M | +£254K | £6,184 |
| 2020/21 | £8.21M | £7.86M | +£344K | £6,002 |
| 2019/20 | £7.88M | £7.62M | +£257K | £5,763 |
Nat: 57%
£5.85M
Teaching Staff (72%)
Nat: 2%
£1.06M
Admin & IT (13%)
Nat: 12%
£375K
Premises (5%)
Nat: 5%
£341K
Learning Resources (4%)
£262K
Other (3%)
Nat: 2%
£257K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
