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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£861,000
In-year surplus
Total Income£8,050,000
Total Expenditure£7,189,000
Per Pupil£7,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £861,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,216
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£861,000
Revenue Balance (In-year)
Show more metrics
£8.05M
Total Income (Derived)
£7.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£341
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 | £10.44M | £9.57M | +£861K | £7,864 |
| 2022/23 | £9.62M | £8.41M | +£1.21M | £7,247 |
| 2021/22 | £8.93M | £7.63M | +£1.30M | £6,728 |
| 2020/21 | £8.53M | £7.74M | +£787K | £6,425 |
| 2019/20 | £7.44M | £7.22M | +£219K | £5,604 |
Nat: 57%
£5.09M
Teaching Staff (71%)
£851K
Other (12%)
Nat: 2%
£795K
Admin & IT (11%)
Nat: 5%
£415K
Learning Resources (6%)
Nat: 12%
£37K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
