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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£262,000
In-year surplus
Total Income£7,509,000
Total Expenditure£7,247,000
Per Pupil£8,087
Per-pupil spending is above the national average — the school is running an in-year surplus of £262,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,087
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£262,000
Revenue Balance (In-year)
Show more metrics
£7.51M
Total Income (Derived)
£7.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£906
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 | £8.50M | £8.24M | +£262K | £8,344 |
| 2022/23 | £7.96M | £8.01M | -£47K | £7,815 |
| 2021/22 | £7.47M | £7.34M | +£135K | £7,333 |
| 2020/21 | £7.54M | £7.07M | +£471K | £7,395 |
| 2019/20 | £7.44M | £7.25M | +£185K | £7,297 |
Nat: 57%
£5.05M
Teaching Staff (70%)
Nat: 2%
£905K
Admin & IT (12%)
Nat: 5%
£443K
Learning Resources (6%)
£392K
Other (5%)
Nat: 12%
£297K
Premises (4%)
Nat: 2%
£162K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
