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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£263,000
In-year surplus
Total Income£7,178,000
Total Expenditure£6,915,000
Per Pupil£8,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £263,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,116
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£263,000
Revenue Balance (In-year)
Show more metrics
£7.18M
Total Income (Derived)
£6.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£643
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 | £7.82M | £7.56M | +£263K | £8,398 |
| 2022/23 | £7.15M | £6.96M | +£190K | £7,682 |
| 2021/22 | £6.54M | £5.72M | +£821K | £7,026 |
| 2020/21 | £6.15M | £6.27M | -£124K | £6,603 |
| 2019/20 | £5.88M | £6.19M | -£317K | £6,313 |
Nat: 57%
£4.68M
Teaching Staff (68%)
Nat: 2%
£1.05M
Admin & IT (15%)
£590K
Other (9%)
Nat: 2%
£230K
Energy (3%)
Nat: 5%
£205K
Learning Resources (3%)
Nat: 12%
£164K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
