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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£7,716,000
Total Expenditure£7,667,000
Per Pupil£7,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,521
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£7.72M
Total Income (Derived)
£7.67M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,212
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 | £8.37M | £8.32M | +£49K | £7,565 |
| 2022/23 | £7.45M | £7.44M | +£10K | £6,734 |
| 2021/22 | £6.90M | £6.58M | +£317K | £6,241 |
| 2020/21 | £6.47M | £6.24M | +£237K | £5,854 |
| 2019/20 | £6.03M | £6.18M | -£156K | £5,448 |
Nat: 57%
£5.56M
Teaching Staff (72%)
Nat: 2%
£728K
Admin & IT (9%)
Nat: 5%
£632K
Learning Resources (8%)
Nat: 12%
£582K
Premises (8%)
Nat: 2%
£102K
Energy (1%)
£65K
Other (1%)
Nat: 2%
£0
Catering (<1%)
