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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£7,489,000
Total Expenditure£7,430,000
Per Pupil£7,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,454
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£7.49M
Total Income (Derived)
£7.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£731
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 | £8.32M | £8.26M | +£59K | £7,507 |
| 2022/23 | £8.17M | £7.90M | +£273K | £7,376 |
| 2021/22 | £6.79M | £7.17M | -£377K | £6,127 |
| 2020/21 | £6.78M | £6.88M | -£103K | £6,117 |
| 2019/20 | £7.42M | £7.76M | -£335K | £6,698 |
Nat: 57%
£5.45M
Teaching Staff (73%)
Nat: 2%
£839K
Admin & IT (11%)
£341K
Other (5%)
Nat: 5%
£323K
Learning Resources (4%)
Nat: 2%
£277K
Energy (4%)
Nat: 12%
£199K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
