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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£7,117,000
Total Expenditure£7,074,000
Per Pupil£8,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,166
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£7.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£777
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 | £7.77M | £7.72M | +£43K | £8,211 |
| 2022/23 | £7.37M | £7.15M | +£219K | £7,794 |
| 2021/22 | £6.70M | £6.53M | +£174K | £7,087 |
| 2020/21 | £6.35M | £5.64M | +£708K | £6,709 |
| 2019/20 | £5.95M | £5.78M | +£165K | £6,289 |
Nat: 57%
£5.39M
Teaching Staff (76%)
Nat: 2%
£786K
Admin & IT (11%)
Nat: 2%
£251K
Energy (4%)
Nat: 5%
£246K
Learning Resources (3%)
£203K
Other (3%)
Nat: 12%
£202K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
