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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,000
In-year surplus
Total Income£9,265,000
Total Expenditure£9,262,000
Per Pupil£6,920
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,920
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,000
Revenue Balance (In-year)
Show more metrics
£9.27M
Total Income (Derived)
£9.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£750
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 | £10.14M | £10.14M | +£3K | £6,922 |
| 2022/23 | £9.52M | £8.86M | +£660K | £6,500 |
| 2021/22 | £8.30M | £7.74M | +£566K | £5,667 |
| 2020/21 | £7.55M | £6.75M | +£795K | £5,153 |
| 2019/20 | £6.79M | £6.51M | +£278K | £4,635 |
Nat: 57%
£5.90M
Teaching Staff (64%)
Nat: 2%
£1.97M
Admin & IT (21%)
Nat: 5%
£514K
Learning Resources (6%)
Nat: 12%
£345K
Premises (4%)
£295K
Other (3%)
Nat: 2%
£233K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
