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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£555,000
In-year surplus
Total Income£7,831,000
Total Expenditure£7,276,000
Per Pupil£8,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £555,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,383
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£555,000
Revenue Balance (In-year)
Show more metrics
£7.83M
Total Income (Derived)
£7.28M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£338
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 | £10.03M | £9.47M | +£555K | £8,874 |
| 2022/23 | £9.15M | £8.66M | +£489K | £8,097 |
| 2021/22 | £8.06M | £7.38M | +£682K | £7,135 |
| 2020/21 | £7.92M | £7.09M | +£822K | £7,006 |
| 2019/20 | £6.93M | £6.62M | +£305K | £6,129 |
Nat: 57%
£5.81M
Teaching Staff (80%)
Nat: 2%
£680K
Admin & IT (9%)
£412K
Other (6%)
Nat: 5%
£361K
Learning Resources (5%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
