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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£8,253,000
Total Expenditure£8,020,000
Per Pupil£7,428
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
£7,428
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£8.25M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£759
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 | £9.50M | £9.26M | +£233K | £7,615 |
| 2022/23 | £8.82M | £8.13M | +£696K | £7,075 |
| 2021/22 | £7.97M | £7.51M | +£459K | £6,395 |
| 2020/21 | £7.53M | £7.41M | +£126K | £6,041 |
| 2019/20 | £7.36M | £6.24M | +£1.11M | £5,900 |
Nat: 57%
£4.94M
Teaching Staff (62%)
Nat: 2%
£1.97M
Admin & IT (25%)
Nat: 2%
£499K
Energy (6%)
£266K
Other (3%)
Nat: 5%
£238K
Learning Resources (3%)
Nat: 12%
£104K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
