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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£240,000
In-year surplus
Total Income£7,875,000
Total Expenditure£7,635,000
Per Pupil£7,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £240,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,253
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£240,000
Revenue Balance (In-year)
Show more metrics
£7.88M
Total Income (Derived)
£7.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£790
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 | £9.44M | £9.20M | +£240K | £7,442 |
| 2022/23 | £8.70M | £8.32M | +£378K | £6,854 |
| 2021/22 | £7.59M | £7.91M | -£317K | £5,982 |
| 2020/21 | £7.21M | £6.87M | +£333K | £5,679 |
| 2019/20 | £7.05M | £7.11M | -£62K | £5,556 |
Nat: 57%
£5.41M
Teaching Staff (71%)
Nat: 2%
£1.09M
Admin & IT (14%)
Nat: 5%
£599K
Learning Resources (8%)
Nat: 12%
£245K
Premises (3%)
Nat: 2%
£156K
Energy (2%)
£127K
Other (2%)
Nat: 2%
£0
Catering (<1%)
