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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£7,117,000
Total Expenditure£7,087,000
Per Pupil£8,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,110
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£992
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 | £7.78M | £7.75M | +£30K | £8,141 |
| 2022/23 | £6.75M | £6.57M | +£181K | £7,067 |
| 2021/22 | £5.21M | £5.35M | -£140K | £5,460 |
| 2020/21 | £4.01M | £4.07M | -£52K | £4,204 |
| 2019/20 | £2.71M | £2.48M | +£230K | £2,842 |
Nat: 57%
£5.31M
Teaching Staff (75%)
Nat: 2%
£757K
Admin & IT (11%)
Nat: 5%
£475K
Learning Resources (7%)
Nat: 12%
£246K
Premises (3%)
Nat: 2%
£182K
Energy (3%)
£119K
Other (2%)
Nat: 2%
£0
Catering (<1%)