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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£735,000
In-year surplus
Total Income£8,928,000
Total Expenditure£8,193,000
Per Pupil£6,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £735,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,918
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£735,000
Revenue Balance (In-year)
Show more metrics
£8.93M
Total Income (Derived)
£8.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£460
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 | £9.90M | £9.17M | +£735K | £7,472 |
| 2022/23 | £9.24M | £8.74M | +£499K | £6,971 |
| 2021/22 | £8.62M | £9.15M | -£540K | £6,502 |
| 2020/21 | £8.30M | £7.62M | +£690K | £6,268 |
| 2019/20 | £7.74M | £7.11M | +£621K | £5,838 |
Nat: 57%
£6.58M
Teaching Staff (80%)
Nat: 2%
£921K
Admin & IT (11%)
Nat: 5%
£228K
Learning Resources (3%)
Nat: 12%
£186K
Premises (2%)
Nat: 2%
£185K
Energy (2%)
£93K
Other (1%)
Nat: 2%
£0
Catering (<1%)
