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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£554,000
In-year surplus
Total Income£8,572,000
Total Expenditure£8,018,000
Per Pupil£26,250
Per-pupil spending is above the national average — the school is running an in-year surplus of £554,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,250
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£554,000
Revenue Balance (In-year)
Show more metrics
£8.57M
Total Income (Derived)
£8.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,416
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 | £9.58M | £9.03M | +£554K | £27,860 |
| 2022/23 | £9.20M | £8.52M | +£680K | £26,744 |
| 2021/22 | £8.91M | £8.29M | +£620K | £25,895 |
| 2020/21 | £8.39M | £7.42M | +£971K | £24,390 |
| 2019/20 | £7.47M | £7.02M | +£453K | £21,712 |
Nat: 57%
£6.16M
Teaching Staff (77%)
Nat: 2%
£626K
Admin & IT (8%)
£425K
Other (5%)
Nat: 12%
£360K
Premises (4%)
Nat: 2%
£287K
Energy (4%)
Nat: 5%
£162K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
