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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£7,811,000
Total Expenditure£7,670,000
Per Pupil£8,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,467
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£7.81M
Total Income (Derived)
£7.67M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,296
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 | £8.78M | £8.64M | +£141K | £8,605 |
| 2022/23 | £7.65M | £7.71M | -£66K | £7,499 |
| 2021/22 | £7.55M | £7.02M | +£529K | £7,401 |
| 2020/21 | £6.98M | £6.73M | +£246K | £6,841 |
| 2019/20 | £6.90M | £6.80M | +£98K | £6,767 |
Nat: 57%
£5.35M
Teaching Staff (70%)
Nat: 2%
£716K
Admin & IT (9%)
Nat: 12%
£707K
Premises (9%)
£412K
Other (5%)
Nat: 2%
£258K
Energy (3%)
Nat: 5%
£223K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
