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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£191,000
In-year surplus
Total Income£8,061,000
Total Expenditure£7,870,000
Per Pupil£7,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £191,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,148
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£191,000
Revenue Balance (In-year)
Show more metrics
£8.06M
Total Income (Derived)
£7.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£818
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 | £9.30M | £9.11M | +£191K | £7,297 |
| 2022/23 | £8.60M | £8.59M | +£16K | £6,754 |
| 2021/22 | £8.15M | £7.81M | +£338K | £6,395 |
| 2020/21 | £6.71M | £7.01M | -£294K | £5,271 |
| 2019/20 | £7.10M | £6.67M | +£432K | £5,571 |
Nat: 57%
£5.22M
Teaching Staff (66%)
Nat: 2%
£1.44M
Admin & IT (18%)
Nat: 5%
£532K
Learning Resources (7%)
£255K
Other (3%)
Nat: 12%
£226K
Premises (3%)
Nat: 2%
£200K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
