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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£696,000
In-year surplus
Total Income£9,392,000
Total Expenditure£8,696,000
Per Pupil£6,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £696,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,840
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£696,000
Revenue Balance (In-year)
Show more metrics
£9.39M
Total Income (Derived)
£8.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£855
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 | £10.72M | £10.02M | +£696K | £7,315 |
| 2022/23 | £9.72M | £9.01M | +£704K | £6,633 |
| 2021/22 | £8.38M | £7.91M | +£477K | £5,723 |
| 2020/21 | £7.65M | £7.34M | +£315K | £5,225 |
| 2019/20 | £7.24M | £6.98M | +£258K | £4,943 |
Nat: 57%
£6.28M
Teaching Staff (72%)
Nat: 2%
£997K
Admin & IT (11%)
Nat: 5%
£595K
Learning Resources (7%)
Nat: 12%
£332K
Premises (4%)
Nat: 2%
£325K
Energy (4%)
£172K
Other (2%)
Nat: 2%
£0
Catering (<1%)
