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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£315,000
In-year surplus
Total Income£8,806,000
Total Expenditure£8,491,000
Per Pupil£6,576
Per-pupil spending is above the national average — the school is running an in-year surplus of £315,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,576
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£315,000
Revenue Balance (In-year)
Show more metrics
£8.81M
Total Income (Derived)
£8.49M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£914
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 | £9.30M | £8.99M | +£315K | £6,807 |
| 2022/23 | £4.17M | £3.54M | +£628K | £3,048 |
| 2021/22 | £7.83M | £7.13M | +£700K | £5,724 |
| 2020/21 | £7.25M | £6.72M | +£530K | £5,304 |
| 2019/20 | £6.64M | £6.37M | +£271K | £4,860 |
Nat: 57%
£6.42M
Teaching Staff (76%)
Nat: 2%
£802K
Admin & IT (9%)
Nat: 5%
£567K
Learning Resources (7%)
Nat: 12%
£388K
Premises (5%)
£173K
Other (2%)
Nat: 2%
£144K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
