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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£8,444,000
Total Expenditure£8,351,000
Per Pupil£7,956
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,956
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£8.44M
Total Income (Derived)
£8.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,033
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 | £9.88M | £9.79M | +£93K | £8,032 |
| 2022/23 | £8.45M | £8.22M | +£227K | £6,869 |
| 2021/22 | £7.97M | £7.63M | +£338K | £6,477 |
| 2020/21 | £7.79M | £7.27M | +£524K | £6,337 |
| 2019/20 | £7.43M | £7.62M | -£190K | £6,038 |
Nat: 57%
£5.21M
Teaching Staff (62%)
Nat: 2%
£1.69M
Admin & IT (20%)
Nat: 5%
£1.03M
Learning Resources (12%)
£183K
Other (2%)
Nat: 2%
£123K
Energy (1%)
Nat: 12%
£109K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
