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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£293,000
In-year surplus
Total Income£8,324,000
Total Expenditure£8,031,000
Per Pupil£26,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £293,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,569
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£293,000
Revenue Balance (In-year)
Show more metrics
£8.32M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,308
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 | £8.74M | £8.45M | +£293K | £27,491 |
| 2022/23 | £8.08M | £7.73M | +£352K | £25,406 |
| 2021/22 | £7.51M | £6.87M | +£637K | £23,610 |
| 2020/21 | £7.39M | £6.99M | +£402K | £23,239 |
| 2019/20 | £7.33M | £7.21M | +£122K | £23,041 |
Nat: 57%
£6.71M
Teaching Staff (84%)
Nat: 2%
£776K
Admin & IT (10%)
Nat: 5%
£184K
Learning Resources (2%)
Nat: 2%
£141K
Energy (2%)
£131K
Other (2%)
Nat: 12%
£88K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
