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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£7,706,000
Total Expenditure£7,705,000
Per Pupil£7,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,252
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£7.71M
Total Income (Derived)
£7.71M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£672
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 | £9.85M | £9.85M | +£1K | £7,253 |
| 2022/23 | £9.51M | £9.08M | +£433K | £7,004 |
| 2021/22 | £8.95M | £8.26M | +£697K | £6,593 |
| 2020/21 | £8.25M | £7.75M | +£508K | £6,077 |
| 2019/20 | £7.88M | £7.42M | +£459K | £5,804 |
Nat: 57%
£4.89M
Teaching Staff (64%)
Nat: 2%
£1.20M
Admin & IT (16%)
£702K
Other (9%)
Nat: 5%
£593K
Learning Resources (8%)
Nat: 2%
£280K
Energy (4%)
Nat: 12%
£37K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
