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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£259,000
In-year surplus
Total Income£8,547,000
Total Expenditure£8,288,000
Per Pupil£8,071
Per-pupil spending is above the national average — the school is running an in-year surplus of £259,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,071
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£259,000
Revenue Balance (In-year)
Show more metrics
£8.55M
Total Income (Derived)
£8.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£643
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 | £9.98M | £9.73M | +£259K | £8,286 |
| 2022/23 | £9.76M | £9.51M | +£257K | £8,103 |
| 2021/22 | £9.13M | £8.41M | +£721K | £7,577 |
| 2020/21 | £8.70M | £8.26M | +£437K | £7,221 |
| 2019/20 | £8.39M | £8.20M | +£186K | £6,959 |
Nat: 57%
£5.89M
Teaching Staff (71%)
Nat: 2%
£1.62M
Admin & IT (20%)
Nat: 5%
£274K
Learning Resources (3%)
Nat: 12%
£262K
Premises (3%)
Nat: 2%
£239K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
