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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,000
In-year surplus
Total Income£8,832,000
Total Expenditure£8,831,000
Per Pupil£7,608
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,608
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,000
Revenue Balance (In-year)
Show more metrics
£8.83M
Total Income (Derived)
£8.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£805
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 | £9.75M | £9.75M | +£1K | £7,608 |
| 2022/23 | £9.18M | £8.79M | +£388K | £7,158 |
| 2021/22 | £8.62M | £8.18M | +£446K | £6,725 |
| 2020/21 | £7.81M | £7.41M | +£406K | £6,095 |
| 2019/20 | £7.73M | £7.00M | +£724K | £6,028 |
Nat: 57%
£5.25M
Teaching Staff (59%)
Nat: 2%
£2.08M
Admin & IT (24%)
Nat: 5%
£555K
Learning Resources (6%)
£471K
Other (5%)
Nat: 12%
£271K
Premises (3%)
Nat: 2%
£206K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
