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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£8,868,000
Total Expenditure£8,819,000
Per Pupil£8,069
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,069
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£8.87M
Total Income (Derived)
£8.82M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£777
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 | £11.76M | £11.71M | +£49K | £8,103 |
| 2022/23 | £10.54M | £10.42M | +£120K | £7,263 |
| 2021/22 | £10.23M | £9.36M | +£869K | £7,051 |
| 2020/21 | £10.02M | £8.68M | +£1.33M | £6,902 |
| 2019/20 | £8.88M | £7.98M | +£898K | £6,121 |
Nat: 57%
£6.38M
Teaching Staff (72%)
Nat: 2%
£1.27M
Admin & IT (14%)
Nat: 5%
£871K
Learning Resources (10%)
£140K
Other (2%)
Nat: 12%
£127K
Premises (1%)
Nat: 2%
£38K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
