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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,000
In-year surplus
Total Income£7,826,000
Total Expenditure£7,715,000
Per Pupil£7,009
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,009
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£111,000
Revenue Balance (In-year)
Show more metrics
£7.83M
Total Income (Derived)
£7.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£515
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 | £9.03M | £8.92M | +£111K | £7,096 |
| 2022/23 | £9.12M | £8.12M | +£1.00M | £7,167 |
| 2021/22 | £8.55M | £7.67M | +£881K | £6,713 |
| 2020/21 | £7.73M | £7.56M | +£178K | £6,075 |
| 2019/20 | £7.30M | £7.08M | +£221K | £5,732 |
Nat: 57%
£6.46M
Teaching Staff (84%)
Nat: 2%
£576K
Admin & IT (7%)
Nat: 5%
£281K
Learning Resources (4%)
Nat: 2%
£280K
Energy (4%)
Nat: 12%
£95K
Premises (1%)
£23K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
