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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£541,000
In-year surplus
Total Income£9,320,000
Total Expenditure£8,779,000
Per Pupil£6,670
Per-pupil spending is above the national average — the school is running an in-year surplus of £541,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,670
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£541,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£783
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 | £10.16M | £9.62M | +£541K | £7,045 |
| 2022/23 | £9.88M | £9.85M | +£32K | £6,852 |
| 2021/22 | £9.19M | £9.49M | -£305K | £6,371 |
| 2020/21 | £8.46M | £8.19M | +£277K | £5,869 |
| 2019/20 | £8.22M | £7.49M | +£725K | £5,698 |
Nat: 57%
£6.67M
Teaching Staff (76%)
Nat: 2%
£753K
Admin & IT (9%)
Nat: 5%
£536K
Learning Resources (6%)
Nat: 12%
£298K
Premises (3%)
£263K
Other (3%)
Nat: 2%
£261K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
