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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£577,000
In-year surplus
Total Income£8,193,000
Total Expenditure£7,616,000
Per Pupil£9,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £577,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,690
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£577,000
Revenue Balance (In-year)
Show more metrics
£8.19M
Total Income (Derived)
£7.62M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,098
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 | £9.26M | £8.68M | +£577K | £10,334 |
| 2022/23 | £8.95M | £8.26M | +£685K | £9,983 |
| 2021/22 | £7.83M | £7.18M | +£653K | £8,744 |
| 2020/21 | £7.39M | £7.03M | +£363K | £8,250 |
| 2019/20 | £7.26M | £6.88M | +£379K | £8,100 |
Nat: 57%
£4.62M
Teaching Staff (61%)
Nat: 2%
£1.18M
Admin & IT (16%)
£870K
Other (11%)
Nat: 12%
£513K
Premises (7%)
Nat: 2%
£284K
Energy (4%)
Nat: 5%
£143K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
