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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£198,000
In-year surplus
Total Income£8,805,000
Total Expenditure£8,607,000
Per Pupil£7,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £198,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,595
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£198,000
Revenue Balance (In-year)
Show more metrics
£8.80M
Total Income (Derived)
£8.61M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£538
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 | £9.96M | £9.76M | +£198K | £7,749 |
| 2022/23 | £9.44M | £9.15M | +£286K | £7,342 |
| 2021/22 | £8.83M | £8.54M | +£295K | £6,872 |
| 2020/21 | £8.38M | £7.88M | +£501K | £6,524 |
| 2019/20 | £7.75M | £7.82M | -£67K | £6,033 |
Nat: 57%
£6.81M
Teaching Staff (79%)
Nat: 2%
£920K
Admin & IT (11%)
£322K
Other (4%)
Nat: 5%
£234K
Learning Resources (3%)
Nat: 2%
£220K
Energy (3%)
Nat: 12%
£100K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
