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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£6,824,000
Total Expenditure£6,644,000
Per Pupil£8,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,395
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£6.82M
Total Income (Derived)
£6.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£340
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 | £9.05M | £8.87M | +£180K | £8,566 |
| 2022/23 | £8.14M | £8.10M | +£36K | £7,701 |
| 2021/22 | £7.66M | £7.17M | +£497K | £7,250 |
| 2020/21 | £6.95M | £6.49M | +£463K | £6,573 |
| 2019/20 | £6.49M | £6.21M | +£283K | £6,138 |
Nat: 57%
£5.38M
Teaching Staff (81%)
Nat: 2%
£686K
Admin & IT (10%)
Nat: 5%
£266K
Learning Resources (4%)
£234K
Other (4%)
Nat: 12%
£78K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
