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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£7,536,000
Total Expenditure£7,496,000
Per Pupil£6,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,146
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£7.54M
Total Income (Derived)
£7.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£474
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 | £8.77M | £8.73M | +£40K | £6,175 |
| 2022/23 | £8.30M | £8.01M | +£291K | £5,840 |
| 2021/22 | £7.52M | £7.27M | +£246K | £5,291 |
| 2020/21 | £6.90M | £6.83M | +£70K | £4,859 |
| 2019/20 | £6.78M | £6.70M | +£78K | £4,770 |
Nat: 57%
£6.01M
Teaching Staff (80%)
Nat: 2%
£757K
Admin & IT (10%)
Nat: 12%
£284K
Premises (4%)
Nat: 5%
£197K
Learning Resources (3%)
Nat: 2%
£187K
Energy (2%)
£61K
Other (1%)
Nat: 2%
£0
Catering (<1%)
