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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£122,000
In-year surplus
Total Income£8,382,000
Total Expenditure£8,260,000
Per Pupil£6,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £122,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,789
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£122,000
Revenue Balance (In-year)
Show more metrics
£8.38M
Total Income (Derived)
£8.26M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£569
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 | £9.95M | +£122K | £6,872 |
| 2022/23 | £9.40M | £8.77M | +£632K | £6,415 |
| 2021/22 | £8.84M | £7.88M | +£958K | £6,034 |
| 2020/21 | £8.66M | £7.56M | +£1.10M | £5,913 |
| 2019/20 | £7.42M | £7.23M | +£188K | £5,066 |
Nat: 57%
£6.68M
Teaching Staff (81%)
Nat: 5%
£815K
Learning Resources (10%)
Nat: 2%
£725K
Admin & IT (9%)
£21K
Other (<1%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£6K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
