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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£341,000
In-year surplus
Total Income£8,091,000
Total Expenditure£7,750,000
Per Pupil£7,655
Per-pupil spending is above the national average — the school is running an in-year surplus of £341,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,655
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£341,000
Revenue Balance (In-year)
Show more metrics
£8.09M
Total Income (Derived)
£7.75M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,021
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 | £9.15M | £8.81M | +£341K | £7,951 |
| 2022/23 | £8.06M | £7.97M | +£88K | £6,999 |
| 2021/22 | £7.11M | £6.61M | +£495K | £6,174 |
| 2020/21 | £6.12M | £5.51M | +£615K | £5,319 |
| 2019/20 | £5.40M | £4.60M | +£795K | £4,690 |
Nat: 57%
£5.43M
Teaching Staff (70%)
£600K
Other (8%)
Nat: 2%
£586K
Admin & IT (8%)
Nat: 12%
£449K
Premises (6%)
Nat: 5%
£349K
Learning Resources (5%)
Nat: 2%
£337K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
