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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£362,000
In-year surplus
Total Income£8,159,000
Total Expenditure£7,797,000
Per Pupil£6,388
Per-pupil spending is above the national average — the school is running an in-year surplus of £362,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,388
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£362,000
Revenue Balance (In-year)
Show more metrics
£8.16M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,037
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 | £8.78M | £8.42M | +£362K | £6,663 |
| 2022/23 | £7.56M | £7.43M | +£127K | £5,734 |
| 2021/22 | £7.16M | £6.86M | +£300K | £5,435 |
| 2020/21 | £6.76M | £6.53M | +£231K | £5,130 |
| 2019/20 | £6.78M | £6.62M | +£153K | £5,140 |
Nat: 57%
£5.46M
Teaching Staff (70%)
Nat: 2%
£869K
Admin & IT (11%)
Nat: 5%
£825K
Learning Resources (11%)
Nat: 12%
£311K
Premises (4%)
£194K
Other (2%)
Nat: 2%
£133K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
