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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£319,000
In-year surplus
Total Income£8,653,000
Total Expenditure£8,334,000
Per Pupil£6,852
Per-pupil spending is above the national average — the school is running an in-year surplus of £319,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,852
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£319,000
Revenue Balance (In-year)
Show more metrics
£8.65M
Total Income (Derived)
£8.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£747
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 | £9.49M | £9.17M | +£319K | £7,090 |
| 2022/23 | £8.58M | £8.36M | +£221K | £6,414 |
| 2021/22 | £7.60M | £6.51M | +£1.08M | £5,677 |
| 2020/21 | £7.18M | £6.26M | +£919K | £5,363 |
| 2019/20 | £6.72M | £6.22M | +£507K | £5,026 |
Nat: 57%
£6.67M
Teaching Staff (80%)
Nat: 12%
£533K
Premises (6%)
Nat: 2%
£531K
Admin & IT (6%)
£247K
Other (3%)
Nat: 5%
£188K
Learning Resources (2%)
Nat: 2%
£170K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
