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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£238,000
In-year surplus
Total Income£8,668,000
Total Expenditure£8,430,000
Per Pupil£6,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £238,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,636
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£238,000
Revenue Balance (In-year)
Show more metrics
£8.67M
Total Income (Derived)
£8.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£776
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 | £9.77M | £9.53M | +£238K | £6,802 |
| 2022/23 | £9.18M | £8.52M | +£659K | £6,393 |
| 2021/22 | £8.18M | £7.48M | +£701K | £5,696 |
| 2020/21 | £7.57M | £6.92M | +£657K | £5,273 |
| 2019/20 | £7.00M | £6.54M | +£462K | £4,874 |
Nat: 57%
£6.13M
Teaching Staff (73%)
Nat: 2%
£1.05M
Admin & IT (12%)
Nat: 5%
£697K
Learning Resources (8%)
Nat: 12%
£250K
Premises (3%)
£170K
Other (2%)
Nat: 2%
£131K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
