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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£117,000
In-year surplus
Total Income£6,987,000
Total Expenditure£6,870,000
Per Pupil£8,863
Per-pupil spending is above the national average — the school is running an in-year surplus of £117,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,863
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£117,000
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£6.87M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,369
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 | £8.01M | £7.90M | +£117K | £8,994 |
| 2022/23 | £6.96M | £6.79M | +£165K | £7,810 |
| 2021/22 | £6.21M | £6.07M | +£142K | £6,974 |
| 2020/21 | £5.74M | £5.23M | +£511K | £6,444 |
| 2019/20 | £5.24M | £4.77M | +£466K | £5,881 |
Nat: 57%
£4.76M
Teaching Staff (69%)
Nat: 5%
£730K
Learning Resources (11%)
Nat: 2%
£671K
Admin & IT (10%)
£308K
Other (4%)
Nat: 12%
£259K
Premises (4%)
Nat: 2%
£142K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
