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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£8,882,000
Total Expenditure£8,617,000
Per Pupil£24,912
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,912
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£8.88M
Total Income (Derived)
£8.62M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£3,011
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 | £9.06M | £8.79M | +£265K | £25,663 |
| 2022/23 | £8.60M | £8.39M | +£215K | £24,368 |
| 2021/22 | £7.65M | £7.78M | -£121K | £21,683 |
| 2020/21 | £7.57M | £7.25M | +£315K | £21,439 |
| 2019/20 | £6.73M | £6.24M | +£485K | £19,057 |
Nat: 57%
£7.07M
Teaching Staff (82%)
Nat: 12%
£729K
Premises (8%)
Nat: 2%
£480K
Admin & IT (6%)
Nat: 5%
£207K
Learning Resources (2%)
Nat: 2%
£107K
Energy (1%)
£20K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
