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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£7,343,000
Total Expenditure£7,130,000
Per Pupil£10,083
Per-pupil spending is above the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,083
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£7.34M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,405
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 | £8.35M | £8.14M | +£213K | £10,347 |
| 2022/23 | £8.22M | £7.73M | +£485K | £10,181 |
| 2021/22 | £7.87M | £7.03M | +£836K | £9,751 |
| 2020/21 | £7.43M | £6.91M | +£519K | £9,207 |
| 2019/20 | £6.50M | £6.39M | +£104K | £8,051 |
Nat: 57%
£5.18M
Teaching Staff (73%)
Nat: 2%
£606K
Admin & IT (8%)
Nat: 12%
£461K
Premises (6%)
Nat: 5%
£375K
Learning Resources (5%)
£336K
Other (5%)
Nat: 2%
£174K
Energy (2%)
Nat: 2%
£0
Catering (<1%)