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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£50,000
In-year surplus
Total Income£7,766,000
Total Expenditure£7,716,000
Per Pupil£7,029
Per-pupil spending is above the national average — the school is running an in-year surplus of £50,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,029
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£50,000
Revenue Balance (In-year)
Show more metrics
£7.77M
Total Income (Derived)
£7.72M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£803
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 | £8.08M | £8.03M | +£50K | £7,073 |
| 2022/23 | £6.86M | £6.42M | +£434K | £6,004 |
| 2021/22 | £5.03M | £4.54M | +£493K | £4,404 |
| 2020/21 | £3.52M | £3.06M | +£459K | £3,079 |
| 2019/20 | £2.24M | £1.90M | +£337K | £1,958 |
Nat: 57%
£5.41M
Teaching Staff (70%)
Nat: 2%
£1.39M
Admin & IT (18%)
Nat: 5%
£431K
Learning Resources (6%)
Nat: 12%
£270K
Premises (3%)
Nat: 2%
£152K
Energy (2%)
£64K
Other (1%)
Nat: 2%
£0
Catering (<1%)
