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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£365,000
In-year surplus
Total Income£8,430,000
Total Expenditure£8,065,000
Per Pupil£7,010
Per-pupil spending is above the national average — the school is running an in-year surplus of £365,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,010
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£365,000
Revenue Balance (In-year)
Show more metrics
£8.43M
Total Income (Derived)
£8.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£710
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 | £9.21M | £8.84M | +£365K | £7,300 |
| 2022/23 | £8.42M | £7.95M | +£473K | £6,680 |
| 2021/22 | £8.51M | £7.54M | +£971K | £6,748 |
| 2020/21 | £7.35M | £7.43M | -£81K | £5,826 |
| 2019/20 | £7.45M | £7.26M | +£188K | £5,908 |
Nat: 57%
£6.26M
Teaching Staff (78%)
Nat: 2%
£893K
Admin & IT (11%)
Nat: 5%
£568K
Learning Resources (7%)
Nat: 12%
£153K
Premises (2%)
Nat: 2%
£117K
Energy (1%)
£73K
Other (1%)
Nat: 2%
£0
Catering (<1%)
