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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£8,072,000
Total Expenditure£7,960,000
Per Pupil£6,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,729
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£8.07M
Total Income (Derived)
£7.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£703
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 | £9.24M | £9.12M | +£112K | £6,811 |
| 2022/23 | £8.71M | £8.25M | +£466K | £6,426 |
| 2021/22 | £7.67M | £7.45M | +£220K | £5,656 |
| 2020/21 | £6.76M | £6.57M | +£186K | £4,983 |
| 2019/20 | £6.70M | £6.64M | +£59K | £4,940 |
Nat: 57%
£6.16M
Teaching Staff (77%)
Nat: 2%
£763K
Admin & IT (10%)
Nat: 5%
£509K
Learning Resources (6%)
Nat: 12%
£297K
Premises (4%)
£152K
Other (2%)
Nat: 2%
£83K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
