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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£593,000
In-year surplus
Total Income£8,452,000
Total Expenditure£7,859,000
Per Pupil£7,002
Per-pupil spending is above the national average — the school is running an in-year surplus of £593,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,002
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£593,000
Revenue Balance (In-year)
Show more metrics
£8.45M
Total Income (Derived)
£7.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£714
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 | £9.36M | £8.77M | +£593K | £7,476 |
| 2022/23 | £4.67M | £4.58M | +£98K | £3,734 |
| 2021/22 | £7.39M | £7.50M | -£107K | £5,904 |
| 2020/21 | £6.83M | £6.89M | -£56K | £5,458 |
| 2019/20 | £6.34M | £6.46M | -£120K | £5,066 |
Nat: 57%
£5.73M
Teaching Staff (73%)
Nat: 2%
£1.12M
Admin & IT (14%)
Nat: 5%
£390K
Learning Resources (5%)
Nat: 2%
£209K
Energy (3%)
£209K
Other (3%)
Nat: 12%
£202K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
