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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,000
In-year surplus
Total Income£7,596,000
Total Expenditure£7,480,000
Per Pupil£7,973
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,973
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£116,000
Revenue Balance (In-year)
Show more metrics
£7.60M
Total Income (Derived)
£7.48M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£813
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 | £9.77M | £9.65M | +£116K | £8,069 |
| 2022/23 | £8.46M | £7.95M | +£502K | £6,983 |
| 2021/22 | £8.39M | £6.97M | +£1.42M | £6,927 |
| 2020/21 | £5.89M | £4.99M | +£904K | £4,866 |
| 2019/20 | £6.90M | £6.42M | +£479K | £5,694 |
Nat: 57%
£5.67M
Teaching Staff (76%)
Nat: 2%
£520K
Admin & IT (7%)
Nat: 12%
£457K
Premises (6%)
£309K
Other (4%)
Nat: 2%
£277K
Energy (4%)
Nat: 5%
£250K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
