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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,000
In-year surplus
Total Income£8,241,000
Total Expenditure£8,015,000
Per Pupil£6,185
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,185
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£226,000
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£595
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 | £9.06M | £8.84M | +£226K | £6,343 |
| 2022/23 | £7.79M | £7.70M | +£86K | £5,448 |
| 2021/22 | £7.02M | £6.79M | +£239K | £4,915 |
| 2020/21 | £6.29M | £6.21M | +£84K | £4,404 |
| 2019/20 | £5.96M | £5.82M | +£143K | £4,171 |
Nat: 57%
£6.29M
Teaching Staff (79%)
Nat: 2%
£871K
Admin & IT (11%)
Nat: 5%
£320K
Learning Resources (4%)
Nat: 2%
£261K
Energy (3%)
Nat: 12%
£227K
Premises (3%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
