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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£8,027,000
Total Expenditure£7,806,000
Per Pupil£8,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,265
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£8.03M
Total Income (Derived)
£7.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£728
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 | £8.91M | £8.69M | +£221K | £8,475 |
| 2022/23 | £8.21M | £8.22M | -£4K | £7,815 |
| 2021/22 | £7.87M | £7.12M | +£750K | £7,492 |
| 2020/21 | £7.37M | £7.03M | +£337K | £7,011 |
| 2019/20 | £6.92M | £7.76M | -£835K | £6,588 |
Nat: 57%
£6.31M
Teaching Staff (81%)
Nat: 2%
£537K
Admin & IT (7%)
£282K
Other (4%)
Nat: 12%
£261K
Premises (3%)
Nat: 2%
£256K
Energy (3%)
Nat: 5%
£160K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
