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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£285,000
In-year surplus
Total Income£8,204,000
Total Expenditure£7,919,000
Per Pupil£7,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,050
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£285,000
Revenue Balance (In-year)
Show more metrics
£8.20M
Total Income (Derived)
£7.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£902
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 | £8.71M | +£285K | £7,281 |
| 2022/23 | £8.56M | £8.29M | +£276K | £6,934 |
| 2021/22 | £8.20M | £7.97M | +£233K | £6,639 |
| 2020/21 | £7.34M | £7.05M | +£294K | £5,947 |
| 2019/20 | £7.06M | £7.26M | -£201K | £5,718 |
Nat: 57%
£5.94M
Teaching Staff (75%)
Nat: 2%
£509K
Admin & IT (6%)
Nat: 5%
£479K
Learning Resources (6%)
£442K
Other (6%)
Nat: 12%
£321K
Premises (4%)
Nat: 2%
£224K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
