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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£306,000
In-year surplus
Total Income£9,036,000
Total Expenditure£8,730,000
Per Pupil£7,850
Per-pupil spending is above the national average — the school is running an in-year surplus of £306,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,850
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£306,000
Revenue Balance (In-year)
Show more metrics
£9.04M
Total Income (Derived)
£8.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£797
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 | £10.10M | £9.79M | +£306K | £8,095 |
| 2022/23 | £9.21M | £8.77M | +£445K | £7,390 |
| 2021/22 | £8.56M | £8.09M | +£474K | £6,868 |
| 2020/21 | £8.31M | £7.32M | +£987K | £6,661 |
| 2019/20 | £7.19M | £6.92M | +£270K | £5,763 |
Nat: 57%
£6.01M
Teaching Staff (69%)
Nat: 2%
£1.38M
Admin & IT (16%)
Nat: 5%
£560K
Learning Resources (6%)
£369K
Other (4%)
Nat: 2%
£314K
Energy (4%)
Nat: 12%
£106K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
