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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£987,000
In-year surplus
Total Income£5,972,000
Total Expenditure£4,985,000
Per Pupil£9,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £987,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,116
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£987,000
Revenue Balance (In-year)
Show more metrics
£5.97M
Total Income (Derived)
£4.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£277
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 | £8.19M | £7.20M | +£987K | £10,366 |
| 2022/23 | £7.69M | £6.56M | +£1.13M | £9,735 |
| 2021/22 | £2.42M | £1.92M | +£500K | £3,067 |
| 2020/21 | £6.50M | £5.41M | +£1.09M | £8,227 |
| 2019/20 | £5.80M | £5.00M | +£793K | £7,339 |
Nat: 57%
£3.92M
Teaching Staff (79%)
Nat: 2%
£717K
Admin & IT (14%)
Nat: 5%
£189K
Learning Resources (4%)
£151K
Other (3%)
Nat: 12%
£5K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
