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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus
Total Income£8,481,000
Total Expenditure£8,126,000
Per Pupil£8,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £355,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,063
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£355,000
Revenue Balance (In-year)
Show more metrics
£8.48M
Total Income (Derived)
£8.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£820
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 | £9.42M | £9.06M | +£355K | £8,379 |
| 2022/23 | £8.34M | £7.89M | +£445K | £7,420 |
| 2021/22 | £8.04M | £7.94M | +£98K | £7,155 |
| 2020/21 | £8.12M | £6.78M | +£1.34M | £7,225 |
| 2019/20 | £7.47M | £7.53M | -£60K | £6,649 |
Nat: 57%
£6.19M
Teaching Staff (76%)
Nat: 2%
£743K
Admin & IT (9%)
£477K
Other (6%)
Nat: 5%
£279K
Learning Resources (3%)
Nat: 2%
£242K
Energy (3%)
Nat: 12%
£195K
Premises (2%)
Nat: 2%
£0
Catering (<1%)