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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£211,000
In-year surplus
Total Income£7,110,000
Total Expenditure£6,899,000
Per Pupil£8,556
Per-pupil spending is above the national average — the school is running an in-year surplus of £211,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,556
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£211,000
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£6.90M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£760
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 | £8.15M | £7.94M | +£211K | £8,783 |
| 2022/23 | £7.50M | £7.29M | +£213K | £8,082 |
| 2021/22 | £6.71M | £6.81M | -£107K | £7,227 |
| 2020/21 | £6.54M | £6.48M | +£60K | £7,048 |
| 2019/20 | £6.37M | £6.71M | -£336K | £6,864 |
Nat: 57%
£5.17M
Teaching Staff (75%)
Nat: 2%
£673K
Admin & IT (10%)
£348K
Other (5%)
Nat: 5%
£266K
Learning Resources (4%)
Nat: 2%
£226K
Energy (3%)
Nat: 12%
£213K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
