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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£145,000
In-year surplus
Total Income£8,460,000
Total Expenditure£8,315,000
Per Pupil£7,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £145,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,122
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£145,000
Revenue Balance (In-year)
Show more metrics
£8.46M
Total Income (Derived)
£8.31M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,029
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 | £9.35M | £9.21M | +£145K | £7,234 |
| 2022/23 | £8.46M | £7.46M | +£996K | £6,543 |
| 2021/22 | £7.62M | £6.78M | +£837K | £5,890 |
| 2020/21 | £6.94M | £6.70M | +£239K | £5,369 |
| 2019/20 | £6.75M | £6.52M | +£226K | £5,220 |
Nat: 57%
£5.93M
Teaching Staff (71%)
Nat: 2%
£756K
Admin & IT (9%)
Nat: 5%
£749K
Learning Resources (9%)
Nat: 12%
£385K
Premises (5%)
£297K
Other (4%)
Nat: 2%
£196K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
