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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£8,036,000
Total Expenditure£7,803,000
Per Pupil£8,540
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,540
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£8.04M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£574
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 | £9.04M | £8.80M | +£233K | £8,766 |
| 2022/23 | £8.08M | £8.27M | -£185K | £7,840 |
| 2021/22 | £7.58M | £8.43M | -£840K | £7,357 |
| 2020/21 | £7.18M | £7.67M | -£498K | £6,960 |
| 2019/20 | £7.26M | £7.57M | -£309K | £7,040 |
Nat: 57%
£5.57M
Teaching Staff (71%)
Nat: 2%
£1.55M
Admin & IT (20%)
Nat: 2%
£314K
Energy (4%)
£134K
Other (2%)
Nat: 12%
£131K
Premises (2%)
Nat: 5%
£102K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
