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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£190,000
In-year surplus
Total Income£7,913,000
Total Expenditure£7,723,000
Per Pupil£6,644
Per-pupil spending is above the national average — the school is running an in-year surplus of £190,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,644
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£190,000
Revenue Balance (In-year)
Show more metrics
£7.91M
Total Income (Derived)
£7.72M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£766
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 | £8.57M | £8.38M | +£190K | £6,795 |
| 2022/23 | £8.23M | £8.06M | +£175K | £6,531 |
| 2021/22 | £7.24M | £7.59M | -£353K | £5,742 |
| 2020/21 | £7.23M | £6.80M | +£427K | £5,733 |
| 2019/20 | £6.99M | £6.87M | +£114K | £5,542 |
Nat: 57%
£5.39M
Teaching Staff (70%)
Nat: 2%
£963K
Admin & IT (12%)
£405K
Other (5%)
Nat: 5%
£389K
Learning Resources (5%)
Nat: 12%
£366K
Premises (5%)
Nat: 2%
£205K
Energy (3%)
Nat: 2%
£0
Catering (<1%)