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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£277,000
In-year surplus
Total Income£7,976,000
Total Expenditure£7,699,000
Per Pupil£6,701
Per-pupil spending is above the national average — the school is running an in-year surplus of £277,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,701
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£277,000
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£7.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,021
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 | £8.52M | £8.24M | +£277K | £6,926 |
| 2022/23 | £7.81M | £7.39M | +£418K | £6,350 |
| 2021/22 | £7.28M | £7.14M | +£137K | £5,916 |
| 2020/21 | £7.13M | £7.17M | -£38K | £5,796 |
| 2019/20 | £6.70M | £7.39M | -£698K | £5,443 |
Nat: 57%
£5.69M
Teaching Staff (74%)
Nat: 5%
£694K
Learning Resources (9%)
Nat: 2%
£641K
Admin & IT (8%)
Nat: 12%
£376K
Premises (5%)
£152K
Other (2%)
Nat: 2%
£147K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
