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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,000
In-year surplus
Total Income£8,522,000
Total Expenditure£8,497,000
Per Pupil£7,375
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,375
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£25,000
Revenue Balance (In-year)
Show more metrics
£8.52M
Total Income (Derived)
£8.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£980
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 | £9.87M | £9.85M | +£25K | £7,393 |
| 2022/23 | £8.38M | £8.34M | +£33K | £6,274 |
| 2021/22 | £7.71M | £7.20M | +£516K | £5,777 |
| 2020/21 | £6.90M | £6.64M | +£267K | £5,171 |
| 2019/20 | £6.42M | £6.40M | +£24K | £4,811 |
Nat: 57%
£6.04M
Teaching Staff (71%)
Nat: 2%
£670K
Admin & IT (8%)
Nat: 5%
£643K
Learning Resources (8%)
£584K
Other (7%)
Nat: 12%
£334K
Premises (4%)
Nat: 2%
£224K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
