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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£8,073,000
Total Expenditure£7,731,000
Per Pupil£7,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,253
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£8.07M
Total Income (Derived)
£7.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£824
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 | £8.99M | £8.65M | +£342K | £7,540 |
| 2022/23 | £8.53M | £8.36M | +£164K | £7,154 |
| 2021/22 | £7.72M | £7.22M | +£496K | £6,477 |
| 2020/21 | £7.17M | £6.81M | +£354K | £6,013 |
| 2019/20 | £6.13M | £6.27M | -£142K | £5,142 |
Nat: 57%
£5.92M
Teaching Staff (77%)
Nat: 2%
£693K
Admin & IT (9%)
Nat: 2%
£360K
Energy (5%)
Nat: 5%
£279K
Learning Resources (4%)
Nat: 12%
£275K
Premises (4%)
£200K
Other (3%)
Nat: 2%
£0
Catering (<1%)
