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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£8,793,000
Total Expenditure£8,735,000
Per Pupil£7,663
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,663
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£8.79M
Total Income (Derived)
£8.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,009
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 | £9.61M | £9.56M | +£58K | £7,710 |
| 2022/23 | £9.21M | £8.68M | +£530K | £7,388 |
| 2021/22 | £8.43M | £7.96M | +£473K | £6,762 |
| 2020/21 | £7.83M | £7.41M | +£417K | £6,280 |
| 2019/20 | £7.84M | £7.48M | +£354K | £6,285 |
Nat: 57%
£6.59M
Teaching Staff (76%)
Nat: 2%
£808K
Admin & IT (9%)
Nat: 5%
£636K
Learning Resources (7%)
Nat: 12%
£333K
Premises (4%)
Nat: 2%
£209K
Energy (2%)
£154K
Other (2%)
Nat: 2%
£0
Catering (<1%)
