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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£112,000
In-year surplus
Total Income£9,071,000
Total Expenditure£8,959,000
Per Pupil£6,924
Per-pupil spending is above the national average — the school is running an in-year surplus of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,924
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£112,000
Revenue Balance (In-year)
Show more metrics
£9.07M
Total Income (Derived)
£8.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£816
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 | £10.17M | £10.06M | +£112K | £7,001 |
| 2022/23 | £7.62M | £7.95M | -£324K | £5,245 |
| 2021/22 | £8.48M | £8.25M | +£237K | £5,838 |
| 2020/21 | £8.06M | £7.89M | +£177K | £5,549 |
| 2019/20 | £7.74M | £8.12M | -£379K | £5,326 |
Nat: 57%
£6.07M
Teaching Staff (68%)
Nat: 2%
£1.62M
Admin & IT (18%)
Nat: 5%
£428K
Learning Resources (5%)
Nat: 12%
£371K
Premises (4%)
Nat: 2%
£303K
Energy (3%)
£169K
Other (2%)
Nat: 2%
£0
Catering (<1%)
