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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,000
In-year surplus
Total Income£8,426,000
Total Expenditure£8,402,000
Per Pupil£8,039
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,039
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£24,000
Revenue Balance (In-year)
Show more metrics
£8.43M
Total Income (Derived)
£8.40M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£646
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 | £9.60M | £9.57M | +£24K | £8,060 |
| 2022/23 | £9.40M | £9.12M | +£283K | £7,892 |
| 2021/22 | £9.29M | £8.50M | +£788K | £7,797 |
| 2020/21 | £8.48M | £8.03M | +£456K | £7,121 |
| 2019/20 | £7.47M | £7.37M | +£101K | £6,272 |
Nat: 57%
£5.96M
Teaching Staff (71%)
Nat: 2%
£1.58M
Admin & IT (19%)
Nat: 5%
£466K
Learning Resources (6%)
Nat: 2%
£181K
Energy (2%)
£125K
Other (1%)
Nat: 12%
£85K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
