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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£250,000
In-year surplus
Total Income£8,771,000
Total Expenditure£8,521,000
Per Pupil£7,197
Per-pupil spending is above the national average — the school is running an in-year surplus of £250,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,197
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£250,000
Revenue Balance (In-year)
Show more metrics
£8.77M
Total Income (Derived)
£8.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£755
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 | £9.55M | £9.30M | +£250K | £7,390 |
| 2022/23 | £8.51M | £8.17M | +£342K | £6,590 |
| 2021/22 | £7.94M | £8.09M | -£152K | £6,143 |
| 2020/21 | £7.63M | £6.98M | +£653K | £5,906 |
| 2019/20 | £7.21M | £7.15M | +£59K | £5,577 |
Nat: 57%
£6.15M
Teaching Staff (72%)
Nat: 2%
£1.24M
Admin & IT (15%)
Nat: 5%
£402K
Learning Resources (5%)
Nat: 12%
£343K
Premises (4%)
£197K
Other (2%)
Nat: 2%
£193K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
