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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£102,000
In-year surplus
Total Income£7,700,000
Total Expenditure£7,598,000
Per Pupil£8,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £102,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,830
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£102,000
Revenue Balance (In-year)
Show more metrics
£7.70M
Total Income (Derived)
£7.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £9.05M | £8.95M | +£102K | £8,931 |
| 2022/23 | £8.49M | £8.29M | +£204K | £8,383 |
| 2021/22 | £7.53M | £7.55M | -£26K | £7,430 |
| 2020/21 | £7.19M | £7.05M | +£141K | £7,101 |
| 2019/20 | £6.45M | £6.39M | +£61K | £6,369 |
Nat: 57%
£5.59M
Teaching Staff (74%)
Nat: 2%
£1.17M
Admin & IT (15%)
£255K
Other (3%)
Nat: 2%
£235K
Energy (3%)
Nat: 5%
£223K
Learning Resources (3%)
Nat: 12%
£122K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
