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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£7,832,000
Total Expenditure£7,579,000
Per Pupil£7,745
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,745
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£7.83M
Total Income (Derived)
£7.58M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£537
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 | £8.71M | £8.46M | +£253K | £7,976 |
| 2022/23 | £8.22M | £7.65M | +£567K | £7,525 |
| 2021/22 | £7.65M | £7.10M | +£548K | £7,006 |
| 2020/21 | £7.11M | £6.51M | +£602K | £6,514 |
| 2019/20 | £6.64M | £6.13M | +£512K | £6,081 |
Nat: 57%
£6.24M
Teaching Staff (82%)
Nat: 2%
£719K
Admin & IT (9%)
Nat: 12%
£327K
Premises (4%)
Nat: 2%
£126K
Energy (2%)
Nat: 5%
£118K
Learning Resources (2%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
