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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£132,000
In-year surplus
Total Income£8,422,000
Total Expenditure£8,290,000
Per Pupil£7,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £132,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,091
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£132,000
Revenue Balance (In-year)
Show more metrics
£8.42M
Total Income (Derived)
£8.29M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£615
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 | £9.68M | £9.55M | +£132K | £7,189 |
| 2022/23 | £9.12M | £9.00M | +£126K | £6,774 |
| 2021/22 | £8.10M | £8.30M | -£196K | £6,014 |
| 2020/21 | £7.77M | £7.61M | +£162K | £5,771 |
| 2019/20 | £7.10M | £7.05M | +£48K | £5,270 |
Nat: 57%
£6.31M
Teaching Staff (76%)
Nat: 2%
£1.15M
Admin & IT (14%)
Nat: 5%
£309K
Learning Resources (4%)
Nat: 12%
£207K
Premises (2%)
Nat: 2%
£169K
Energy (2%)
£143K
Other (2%)
Nat: 2%
£0
Catering (<1%)
