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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£392,000
In-year surplus
Total Income£6,291,000
Total Expenditure£5,899,000
Per Pupil£8,709
Per-pupil spending is above the national average — the school is running an in-year surplus of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,709
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£392,000
Revenue Balance (In-year)
Show more metrics
£6.29M
Total Income (Derived)
£5.90M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£308
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 | £8.26M | £7.86M | +£392K | £9,143 |
| 2022/23 | £7.60M | £7.14M | +£461K | £8,416 |
| 2021/22 | £7.05M | £6.64M | +£408K | £7,811 |
| 2020/21 | £6.83M | £6.23M | +£606K | £7,566 |
| 2019/20 | £6.42M | £6.16M | +£260K | £7,110 |
Nat: 57%
£4.92M
Teaching Staff (83%)
Nat: 2%
£492K
Admin & IT (8%)
Nat: 5%
£241K
Learning Resources (4%)
£233K
Other (4%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
