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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£680,000
In-year surplus
Total Income£9,102,000
Total Expenditure£8,422,000
Per Pupil£7,118
Per-pupil spending is above the national average — the school is running an in-year surplus of £680,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,118
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£680,000
Revenue Balance (In-year)
Show more metrics
£9.10M
Total Income (Derived)
£8.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£700
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 | £10.08M | £9.40M | +£680K | £7,633 |
| 2022/23 | £8.70M | £8.27M | +£436K | £6,588 |
| 2021/22 | £8.02M | £7.47M | +£547K | £6,069 |
| 2020/21 | £7.30M | £7.41M | -£103K | £5,530 |
| 2019/20 | £6.87M | £6.88M | -£11K | £5,203 |
Nat: 57%
£5.81M
Teaching Staff (69%)
Nat: 2%
£1.55M
Admin & IT (18%)
Nat: 5%
£460K
Learning Resources (5%)
Nat: 2%
£301K
Energy (4%)
Nat: 12%
£157K
Premises (2%)
£139K
Other (2%)
Nat: 2%
£0
Catering (<1%)
