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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£7,649,000
Total Expenditure£7,614,000
Per Pupil£8,452
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,452
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£7.65M
Total Income (Derived)
£7.61M
Total Expenditure
Nat: £1,260
£255
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 | £11.58M | £11.54M | +£35K | £8,477 |
| 2022/23 | £9.52M | £9.51M | +£11K | £6,970 |
| 2021/22 | £9.42M | £8.56M | +£855K | £6,894 |
| 2020/21 | £8.53M | £7.34M | +£1.18M | £6,242 |
| 2019/20 | £7.48M | £6.57M | +£916K | £5,478 |
Nat: 57%
£6.32M
Teaching Staff (83%)
£486K
Other (6%)
Nat: 2%
£463K
Admin & IT (6%)
Nat: 5%
£349K
Learning Resources (5%)
Nat: 2%
£0
Catering (<1%)
