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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£669,000
In-year surplus
Total Income£7,857,000
Total Expenditure£7,188,000
Per Pupil£8,838
Per-pupil spending is above the national average — the school is running an in-year surplus of £669,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,838
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£669,000
Revenue Balance (In-year)
Show more metrics
£7.86M
Total Income (Derived)
£7.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£969
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 | £8.76M | £8.09M | +£669K | £9,569 |
| 2022/23 | £8.54M | £7.79M | +£746K | £9,328 |
| 2021/22 | £8.48M | £7.51M | +£975K | £9,271 |
| 2020/21 | £8.87M | £7.30M | +£1.57M | £9,689 |
| 2019/20 | £11.13M | £9.90M | +£1.23M | £12,167 |
Nat: 57%
£5.18M
Teaching Staff (72%)
Nat: 2%
£889K
Admin & IT (12%)
Nat: 5%
£360K
Learning Resources (5%)
Nat: 2%
£304K
Energy (4%)
£230K
Other (3%)
Nat: 12%
£223K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
