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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£234,000
In-year surplus
Total Income£8,183,000
Total Expenditure£7,949,000
Per Pupil£7,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,615
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£234,000
Revenue Balance (In-year)
Show more metrics
£8.18M
Total Income (Derived)
£7.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£654
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 | £10.54M | £10.31M | +£234K | £7,788 |
| 2022/23 | £9.70M | £9.06M | +£642K | £7,162 |
| 2021/22 | £8.65M | £7.96M | +£697K | £6,390 |
| 2020/21 | £7.89M | £7.59M | +£296K | £5,826 |
| 2019/20 | £7.39M | £7.31M | +£79K | £5,458 |
Nat: 57%
£5.98M
Teaching Staff (75%)
Nat: 2%
£928K
Admin & IT (12%)
£363K
Other (5%)
Nat: 5%
£296K
Learning Resources (4%)
Nat: 2%
£245K
Energy (3%)
Nat: 12%
£140K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
