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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£264,000
In-year surplus
Total Income£8,537,000
Total Expenditure£8,273,000
Per Pupil£7,234
Per-pupil spending is above the national average — the school is running an in-year surplus of £264,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,234
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£264,000
Revenue Balance (In-year)
Show more metrics
£8.54M
Total Income (Derived)
£8.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£867
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 | £9.83M | £9.56M | +£264K | £7,434 |
| 2022/23 | £8.77M | £8.47M | +£301K | £6,632 |
| 2021/22 | £8.29M | £8.37M | -£78K | £6,269 |
| 2020/21 | £8.07M | £7.85M | +£225K | £6,107 |
| 2019/20 | £7.94M | £6.75M | +£1.19M | £6,009 |
Nat: 57%
£5.99M
Teaching Staff (72%)
Nat: 2%
£1.13M
Admin & IT (14%)
Nat: 5%
£687K
Learning Resources (8%)
Nat: 12%
£192K
Premises (2%)
Nat: 2%
£192K
Energy (2%)
£84K
Other (1%)
Nat: 2%
£0
Catering (<1%)
