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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£919,000
In-year surplus
Total Income£9,338,000
Total Expenditure£8,419,000
Per Pupil£6,759
Per-pupil spending is above the national average — the school is running an in-year surplus of £919,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,759
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£919,000
Revenue Balance (In-year)
Show more metrics
£9.34M
Total Income (Derived)
£8.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £10.21M | £9.29M | +£919K | £7,427 |
| 2022/23 | £9.27M | £8.54M | +£736K | £6,743 |
| 2021/22 | £8.22M | £7.69M | +£525K | £5,977 |
| 2020/21 | £7.91M | £7.23M | +£680K | £5,754 |
| 2019/20 | £7.96M | £7.33M | +£630K | £5,790 |
Nat: 57%
£6.20M
Teaching Staff (74%)
Nat: 2%
£1.13M
Admin & IT (13%)
Nat: 5%
£376K
Learning Resources (4%)
Nat: 2%
£326K
Energy (4%)
Nat: 12%
£254K
Premises (3%)
£137K
Other (2%)
Nat: 2%
£0
Catering (<1%)
