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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£5,856,000
Total Expenditure£5,776,000
Per Pupil£8,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,543
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£5.86M
Total Income (Derived)
£5.78M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£552
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 | £8.04M | £7.96M | +£80K | £8,629 |
| 2022/23 | £7.57M | £7.41M | +£152K | £8,117 |
| 2021/22 | £6.71M | £6.55M | +£160K | £7,203 |
| 2020/21 | £6.39M | £6.08M | +£314K | £6,862 |
| 2019/20 | £6.01M | £5.94M | +£69K | £6,445 |
Nat: 57%
£4.71M
Teaching Staff (82%)
Nat: 5%
£479K
Learning Resources (8%)
Nat: 2%
£434K
Admin & IT (8%)
£135K
Other (2%)
Nat: 12%
£17K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
