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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£7,800,000
Total Expenditure£7,723,000
Per Pupil£8,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,728
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£7.80M
Total Income (Derived)
£7.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£713
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 | £8.42M | £8.34M | +£77K | £8,809 |
| 2022/23 | £8.12M | £7.97M | +£149K | £8,496 |
| 2021/22 | £7.55M | £7.72M | -£175K | £7,896 |
| 2020/21 | £7.56M | £7.32M | +£236K | £7,904 |
| 2019/20 | £7.58M | £7.16M | +£426K | £7,930 |
Nat: 57%
£5.33M
Teaching Staff (69%)
Nat: 2%
£1.60M
Admin & IT (21%)
£287K
Other (4%)
Nat: 5%
£243K
Learning Resources (3%)
Nat: 2%
£194K
Energy (3%)
Nat: 12%
£73K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
