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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£443,000
In-year surplus
Total Income£9,297,000
Total Expenditure£8,854,000
Per Pupil£22,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £443,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£22,599
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£443,000
Revenue Balance (In-year)
Show more metrics
£9.30M
Total Income (Derived)
£8.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,377
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 | £9.84M | £9.40M | +£443K | £23,663 |
| 2022/23 | £8.44M | £8.58M | -£136K | £20,296 |
| 2021/22 | £7.84M | £6.99M | +£850K | £18,851 |
| 2020/21 | £6.62M | £6.53M | +£96K | £15,921 |
| 2019/20 | £6.47M | £6.08M | +£397K | £15,558 |
Nat: 57%
£6.89M
Teaching Staff (78%)
Nat: 2%
£1.10M
Admin & IT (12%)
£321K
Other (4%)
Nat: 2%
£277K
Energy (3%)
Nat: 5%
£163K
Learning Resources (2%)
Nat: 12%
£107K
Premises (1%)
Nat: 2%
£0
Catering (<1%)