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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£994,000
In-year surplus
Total Income£8,391,000
Total Expenditure£7,397,000
Per Pupil£24,639
Per-pupil spending is above the national average — the school is running an in-year surplus of £994,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,639
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£994,000
Revenue Balance (In-year)
Show more metrics
£8.39M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£772
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 | £9.32M | £8.33M | +£994K | £27,580 |
| 2022/23 | £8.64M | £8.00M | +£640K | £25,565 |
| 2021/22 | £8.31M | £7.50M | +£811K | £24,577 |
| 2020/21 | £8.29M | £7.04M | +£1.25M | £24,538 |
| 2019/20 | £7.78M | £7.10M | +£677K | £23,009 |
Nat: 57%
£6.16M
Teaching Staff (83%)
Nat: 2%
£628K
Admin & IT (8%)
£379K
Other (5%)
Nat: 12%
£132K
Premises (2%)
Nat: 5%
£92K
Learning Resources (1%)
Nat: 2%
£11K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)