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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£523,000
In-year surplus
Total Income£8,225,000
Total Expenditure£7,702,000
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year surplus of £523,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£523,000
Revenue Balance (In-year)
Show more metrics
£8.22M
Total Income (Derived)
£7.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£648
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 | £9.23M | £8.70M | +£523K | £7,363 |
| 2022/23 | £8.53M | £7.93M | +£600K | £6,811 |
| 2021/22 | £7.59M | £6.90M | +£694K | £6,061 |
| 2020/21 | £7.19M | £6.75M | +£444K | £5,741 |
| 2019/20 | £6.67M | £6.14M | +£526K | £5,322 |
Nat: 57%
£5.95M
Teaching Staff (77%)
Nat: 2%
£900K
Admin & IT (12%)
Nat: 5%
£486K
Learning Resources (6%)
Nat: 12%
£161K
Premises (2%)
Nat: 2%
£124K
Energy (2%)
£85K
Other (1%)
Nat: 2%
£0
Catering (<1%)