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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,000
In-year surplus
Total Income£8,880,000
Total Expenditure£8,852,000
Per Pupil£9,019
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,019
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£28,000
Revenue Balance (In-year)
Show more metrics
£8.88M
Total Income (Derived)
£8.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£757
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 | £9.75M | £9.72M | +£28K | £9,045 |
| 2022/23 | £9.23M | £9.38M | -£146K | £8,564 |
| 2021/22 | £8.04M | £8.27M | -£228K | £7,459 |
| 2020/21 | £7.92M | £7.89M | +£29K | £7,344 |
| 2019/20 | £7.70M | £8.01M | -£306K | £7,145 |
Nat: 57%
£7.07M
Teaching Staff (80%)
Nat: 2%
£963K
Admin & IT (11%)
Nat: 5%
£430K
Learning Resources (5%)
Nat: 2%
£182K
Energy (2%)
£121K
Other (1%)
Nat: 12%
£90K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
