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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£8,413,000
Total Expenditure£8,317,000
Per Pupil£9,041
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,041
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£8.41M
Total Income (Derived)
£8.32M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,018
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 | £11.43M | £11.34M | +£96K | £9,118 |
| 2022/23 | £10.09M | £9.67M | +£419K | £8,043 |
| 2021/22 | £8.81M | £8.24M | +£573K | £7,025 |
| 2020/21 | £8.15M | £7.62M | +£531K | £6,501 |
| 2019/20 | £7.71M | £7.06M | +£642K | £6,144 |
Nat: 57%
£5.96M
Teaching Staff (72%)
Nat: 12%
£699K
Premises (8%)
£593K
Other (7%)
Nat: 2%
£543K
Admin & IT (7%)
Nat: 5%
£273K
Learning Resources (3%)
Nat: 2%
£245K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
