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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£9,026,000
Total Expenditure£9,020,000
Per Pupil£7,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,332
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£9.03M
Total Income (Derived)
£9.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£758
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 | £9.78M | £9.77M | +£6K | £7,337 |
| 2022/23 | £9.15M | £8.63M | +£517K | £6,863 |
| 2021/22 | £8.45M | £7.90M | +£546K | £6,336 |
| 2020/21 | £8.05M | £7.53M | +£522K | £6,042 |
| 2019/20 | £7.89M | £7.52M | +£369K | £5,917 |
Nat: 57%
£7.05M
Teaching Staff (78%)
Nat: 2%
£869K
Admin & IT (10%)
Nat: 12%
£378K
Premises (4%)
Nat: 2%
£326K
Energy (4%)
Nat: 5%
£292K
Learning Resources (3%)
£104K
Other (1%)
Nat: 2%
£0
Catering (<1%)
