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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£8,053,000
Total Expenditure£7,751,000
Per Pupil£6,780
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£8.05M
Total Income (Derived)
£7.75M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £9.50M | £9.20M | +£302K | £7,002 |
| 2022/23 | £8.23M | £8.02M | +£205K | £6,064 |
| 2021/22 | £7.33M | £6.99M | +£335K | £5,401 |
| 2020/21 | £6.85M | £6.44M | +£413K | £5,050 |
| 2019/20 | £6.73M | £6.59M | +£136K | £4,957 |
Nat: 57%
£5.56M
Teaching Staff (72%)
Nat: 2%
£893K
Admin & IT (12%)
£509K
Other (7%)
Nat: 5%
£384K
Learning Resources (5%)
Nat: 2%
£223K
Energy (3%)
Nat: 12%
£182K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
