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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£8,667,000
Total Expenditure£8,344,000
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£8.67M
Total Income (Derived)
£8.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£564
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 | £9.86M | £9.54M | +£323K | £7,983 |
| 2022/23 | £9.27M | £10.46M | -£1.19M | £7,505 |
| 2021/22 | £8.53M | £8.75M | -£219K | £6,904 |
| 2020/21 | £8.57M | £8.28M | +£289K | £6,936 |
| 2019/20 | £7.85M | £8.01M | -£158K | £6,355 |
Nat: 57%
£6.90M
Teaching Staff (83%)
Nat: 2%
£623K
Admin & IT (7%)
Nat: 5%
£363K
Learning Resources (4%)
Nat: 12%
£170K
Premises (2%)
Nat: 2%
£163K
Energy (2%)
£123K
Other (1%)
Nat: 2%
£0
Catering (<1%)
