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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£8,740,000
Total Expenditure£8,596,000
Per Pupil£7,526
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,526
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£8.74M
Total Income (Derived)
£8.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,319
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 | £9.64M | £9.50M | +£144K | £7,640 |
| 2022/23 | £8.88M | £8.15M | +£732K | £7,035 |
| 2021/22 | £7.71M | £7.51M | +£200K | £6,106 |
| 2020/21 | £7.07M | £6.52M | +£546K | £5,598 |
| 2019/20 | £6.67M | £6.41M | +£258K | £5,287 |
Nat: 57%
£6.02M
Teaching Staff (70%)
Nat: 5%
£1.11M
Learning Resources (13%)
Nat: 2%
£854K
Admin & IT (10%)
Nat: 12%
£308K
Premises (4%)
£180K
Other (2%)
Nat: 2%
£125K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
