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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£8,046,000
Total Expenditure£7,987,000
Per Pupil£7,541
Per-pupil spending is above the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,541
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£8.05M
Total Income (Derived)
£7.99M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£924
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 | £9.15M | £9.09M | +£59K | £7,590 |
| 2022/23 | £8.54M | £8.16M | +£381K | £7,088 |
| 2021/22 | £7.70M | £7.00M | +£698K | £6,386 |
| 2020/21 | £7.17M | £6.72M | +£448K | £5,947 |
| 2019/20 | £6.62M | £6.69M | -£73K | £5,490 |
Nat: 57%
£6.22M
Teaching Staff (78%)
Nat: 2%
£657K
Admin & IT (8%)
Nat: 5%
£604K
Learning Resources (8%)
Nat: 12%
£197K
Premises (2%)
Nat: 2%
£164K
Energy (2%)
£148K
Other (2%)
Nat: 2%
£0
Catering (<1%)
