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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£8,131,000
Total Expenditure£8,027,000
Per Pupil£7,095
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,095
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£8.13M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £8.72M | £8.62M | +£104K | £7,181 |
| 2022/23 | £8.17M | £7.69M | +£483K | £6,724 |
| 2021/22 | £7.78M | £7.19M | +£586K | £6,403 |
| 2020/21 | £7.53M | £6.90M | +£633K | £6,201 |
| 2019/20 | £7.07M | £7.01M | +£61K | £5,821 |
Nat: 57%
£6.31M
Teaching Staff (79%)
Nat: 2%
£768K
Admin & IT (10%)
Nat: 5%
£303K
Learning Resources (4%)
Nat: 12%
£278K
Premises (3%)
Nat: 2%
£269K
Energy (3%)
£95K
Other (1%)
Nat: 2%
£0
Catering (<1%)
