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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£162,000
In-year surplus
Total Income£7,039,000
Total Expenditure£6,877,000
Per Pupil£9,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £162,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,793
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£162,000
Revenue Balance (In-year)
Show more metrics
£7.04M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£654
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 | £8.76M | £8.60M | +£162K | £9,977 |
| 2022/23 | £8.69M | £8.91M | -£214K | £9,902 |
| 2021/22 | £8.11M | £8.20M | -£91K | £9,238 |
| 2020/21 | £8.04M | £7.62M | +£423K | £9,156 |
| 2019/20 | £7.97M | £8.16M | -£189K | £9,079 |
Nat: 57%
£4.53M
Teaching Staff (66%)
Nat: 2%
£1.65M
Admin & IT (24%)
£241K
Other (4%)
Nat: 12%
£177K
Premises (3%)
Nat: 5%
£175K
Learning Resources (3%)
Nat: 2%
£111K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
