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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£7,740,000
Total Expenditure£7,531,000
Per Pupil£7,973
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,973
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£7.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£856
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 | £8.62M | £8.41M | +£209K | £8,171 |
| 2022/23 | £8.05M | £7.72M | +£330K | £7,631 |
| 2021/22 | £7.63M | £7.41M | +£217K | £7,228 |
| 2020/21 | £7.43M | £7.04M | +£389K | £7,045 |
| 2019/20 | £6.90M | £6.64M | +£258K | £6,540 |
Nat: 57%
£5.93M
Teaching Staff (79%)
Nat: 2%
£695K
Admin & IT (9%)
Nat: 12%
£357K
Premises (5%)
Nat: 2%
£249K
Energy (3%)
Nat: 5%
£237K
Learning Resources (3%)
£60K
Other (1%)
Nat: 2%
£0
Catering (<1%)
