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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£529,000
In-year surplus
Total Income£8,143,000
Total Expenditure£7,614,000
Per Pupil£6,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £529,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,800
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£529,000
Revenue Balance (In-year)
Show more metrics
£8.14M
Total Income (Derived)
£7.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£811
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 | £9.04M | £8.51M | +£529K | £7,222 |
| 2022/23 | £8.39M | £7.90M | +£488K | £6,698 |
| 2021/22 | £7.85M | £7.42M | +£435K | £6,273 |
| 2020/21 | £7.43M | £7.05M | +£378K | £5,935 |
| 2019/20 | £7.25M | £6.70M | +£556K | £5,794 |
Nat: 57%
£5.67M
Teaching Staff (74%)
Nat: 2%
£753K
Admin & IT (10%)
Nat: 5%
£598K
Learning Resources (8%)
Nat: 2%
£286K
Energy (4%)
£176K
Other (2%)
Nat: 12%
£131K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
