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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£7,863,000
Total Expenditure£7,598,000
Per Pupil£8,210
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,210
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£7.86M
Total Income (Derived)
£7.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,284
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 | £8.50M | £8.23M | +£265K | £8,475 |
| 2022/23 | £7.07M | £6.98M | +£89K | £7,046 |
| 2021/22 | £6.73M | £6.09M | +£643K | £6,711 |
| 2020/21 | £5.55M | £4.88M | +£665K | £5,532 |
| 2019/20 | £4.34M | £4.40M | -£55K | £4,332 |
Nat: 57%
£5.31M
Teaching Staff (70%)
Nat: 2%
£951K
Admin & IT (13%)
Nat: 5%
£622K
Learning Resources (8%)
Nat: 12%
£379K
Premises (5%)
£196K
Other (3%)
Nat: 2%
£141K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
