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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£761,000
In-year surplus
Total Income£8,473,000
Total Expenditure£7,712,000
Per Pupil£8,295
Per-pupil spending is above the national average — the school is running an in-year surplus of £761,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,295
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£761,000
Revenue Balance (In-year)
Show more metrics
£8.47M
Total Income (Derived)
£7.71M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£885
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 | £8.89M | £8.13M | +£761K | £9,071 |
| 2022/23 | £7.76M | £6.95M | +£819K | £7,922 |
| 2021/22 | £6.68M | £6.29M | +£394K | £6,815 |
| 2020/21 | £6.41M | £6.16M | +£255K | £6,541 |
| 2019/20 | £5.92M | £5.92M | -£5K | £6,039 |
Nat: 57%
£5.28M
Teaching Staff (68%)
Nat: 2%
£1.56M
Admin & IT (20%)
Nat: 5%
£271K
Learning Resources (4%)
Nat: 12%
£252K
Premises (3%)
Nat: 2%
£193K
Energy (3%)
£151K
Other (2%)
Nat: 2%
£0
Catering (<1%)