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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£9,006,000
Total Expenditure£9,005,000
Per Pupil£8,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,521
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£9.01M
Total Income (Derived)
£9.01M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,368
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 | £10.63M | £10.63M | +£1K | £8,522 |
| 2022/23 | £10.67M | £10.08M | +£591K | £8,557 |
| 2021/22 | £10.10M | £9.13M | +£969K | £8,097 |
| 2020/21 | £9.65M | £9.03M | +£622K | £7,736 |
| 2019/20 | £9.73M | £8.28M | +£1.45M | £7,802 |
Nat: 57%
£5.31M
Teaching Staff (59%)
Nat: 2%
£1.46M
Admin & IT (16%)
Nat: 12%
£954K
Premises (11%)
£545K
Other (6%)
Nat: 5%
£499K
Learning Resources (6%)
Nat: 2%
£246K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
