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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£367,000
In-year surplus
Total Income£6,122,000
Total Expenditure£5,755,000
Per Pupil£8,031
Per-pupil spending is above the national average — the school is running an in-year surplus of £367,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,031
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£367,000
Revenue Balance (In-year)
Show more metrics
£6.12M
Total Income (Derived)
£5.75M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£296
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 | £8.80M | £8.43M | +£367K | £8,381 |
| 2022/23 | £8.27M | £7.83M | +£443K | £7,878 |
| 2021/22 | £7.70M | £7.35M | +£354K | £7,333 |
| 2020/21 | £7.39M | £7.34M | +£54K | £7,039 |
| 2019/20 | £7.26M | £6.35M | +£911K | £6,911 |
Nat: 57%
£5.05M
Teaching Staff (88%)
Nat: 2%
£390K
Admin & IT (7%)
Nat: 5%
£241K
Learning Resources (4%)
Nat: 12%
£51K
Premises (1%)
£10K
Other (<1%)
Nat: 2%
£9K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)