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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£135,000
In-year surplus
Total Income£8,750,000
Total Expenditure£8,615,000
Per Pupil£6,889
Per-pupil spending is above the national average — the school is running an in-year surplus of £135,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,889
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£135,000
Revenue Balance (In-year)
Show more metrics
£8.75M
Total Income (Derived)
£8.62M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,032
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 | £9.41M | £9.28M | +£135K | £6,990 |
| 2022/23 | £8.78M | £8.60M | +£183K | £6,520 |
| 2021/22 | £7.67M | £7.84M | -£170K | £5,693 |
| 2020/21 | £7.50M | £6.97M | +£536K | £5,570 |
| 2019/20 | £6.30M | £6.25M | +£56K | £4,679 |
Nat: 57%
£5.76M
Teaching Staff (67%)
Nat: 2%
£1.43M
Admin & IT (17%)
Nat: 5%
£702K
Learning Resources (8%)
Nat: 12%
£368K
Premises (4%)
Nat: 2%
£225K
Energy (3%)
£126K
Other (1%)
Nat: 2%
£0
Catering (<1%)
