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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£443,000
In-year surplus
Total Income£6,740,000
Total Expenditure£6,297,000
Per Pupil£8,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £443,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,270
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£443,000
Revenue Balance (In-year)
Show more metrics
£6.74M
Total Income (Derived)
£6.30M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£286
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 | £9.64M | £9.20M | +£443K | £8,668 |
| 2022/23 | £8.29M | £7.60M | +£693K | £7,455 |
| 2021/22 | £7.18M | £6.75M | +£439K | £6,461 |
| 2020/21 | £6.51M | £6.16M | +£352K | £5,852 |
| 2019/20 | £6.19M | £5.50M | +£691K | £5,569 |
Nat: 57%
£5.17M
Teaching Staff (82%)
£419K
Other (7%)
Nat: 2%
£387K
Admin & IT (6%)
Nat: 2%
£279K
Energy (4%)
Nat: 5%
£29K
Learning Resources (<1%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)