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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£255,000
In-year surplus
Total Income£6,851,000
Total Expenditure£6,596,000
Per Pupil£8,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £255,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,476
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£255,000
Revenue Balance (In-year)
Show more metrics
£6.85M
Total Income (Derived)
£6.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£893
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 | £8.06M | £7.81M | +£255K | £8,752 |
| 2022/23 | £7.68M | £7.07M | +£610K | £8,341 |
| 2021/22 | £6.65M | £5.90M | +£747K | £7,221 |
| 2020/21 | £6.00M | £5.19M | +£805K | £6,510 |
| 2019/20 | £5.20M | £4.89M | +£315K | £5,650 |
Nat: 57%
£4.93M
Teaching Staff (75%)
Nat: 2%
£785K
Admin & IT (12%)
Nat: 12%
£346K
Premises (5%)
Nat: 2%
£218K
Energy (3%)
Nat: 5%
£198K
Learning Resources (3%)
£116K
Other (2%)
Nat: 2%
£0
Catering (<1%)
