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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£321,000
In-year surplus
Total Income£7,946,000
Total Expenditure£7,625,000
Per Pupil£7,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £321,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,118
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£321,000
Revenue Balance (In-year)
Show more metrics
£7.95M
Total Income (Derived)
£7.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£770
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 | £8.85M | £8.53M | +£321K | £7,386 |
| 2022/23 | £8.53M | £7.74M | +£791K | £7,122 |
| 2021/22 | £7.81M | £7.33M | +£480K | £6,518 |
| 2020/21 | £6.34M | £5.73M | +£603K | £5,290 |
| 2019/20 | £5.67M | £2.15M | +£3.52M | £4,736 |
Nat: 57%
£5.95M
Teaching Staff (78%)
Nat: 2%
£740K
Admin & IT (10%)
Nat: 2%
£402K
Energy (5%)
Nat: 12%
£348K
Premises (5%)
Nat: 5%
£172K
Learning Resources (2%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)