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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£7,761,000
Total Expenditure£7,618,000
Per Pupil£8,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,985
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£7.76M
Total Income (Derived)
£7.62M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£680
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 | £8.85M | £8.71M | +£143K | £9,132 |
| 2022/23 | £8.45M | £8.28M | +£164K | £8,718 |
| 2021/22 | £7.01M | £7.21M | -£202K | £7,236 |
| 2020/21 | £7.48M | £6.46M | +£1.02M | £7,717 |
| 2019/20 | £6.82M | £6.05M | +£773K | £7,042 |
Nat: 57%
£4.84M
Teaching Staff (63%)
Nat: 2%
£1.76M
Admin & IT (23%)
£477K
Other (6%)
Nat: 5%
£262K
Learning Resources (3%)
Nat: 2%
£146K
Energy (2%)
Nat: 12%
£134K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
