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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£689,000
In-year surplus
Total Income£8,868,000
Total Expenditure£8,179,000
Per Pupil£5,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £689,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,980
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£689,000
Revenue Balance (In-year)
Show more metrics
£8.87M
Total Income (Derived)
£8.18M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£793
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 | £9.55M | £8.86M | +£689K | £6,446 |
| 2022/23 | £9.00M | £8.52M | +£486K | £6,079 |
| 2021/22 | £7.78M | £7.63M | +£152K | £5,255 |
| 2020/21 | £7.80M | £7.00M | +£798K | £5,265 |
| 2019/20 | £7.34M | £6.69M | +£651K | £4,959 |
Nat: 57%
£6.39M
Teaching Staff (78%)
Nat: 2%
£444K
Admin & IT (5%)
Nat: 5%
£428K
Learning Resources (5%)
Nat: 12%
£427K
Premises (5%)
Nat: 2%
£247K
Energy (3%)
£239K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Sir Christopher Hatton