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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£840,000
In-year surplus
Total Income£8,771,000
Total Expenditure£7,931,000
Per Pupil£21,116
Per-pupil spending is above the national average — the school is running an in-year surplus of £840,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,116
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£840,000
Revenue Balance (In-year)
Show more metrics
£8.77M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,715
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 | £9.37M | £8.53M | +£840K | £23,196 |
| 2022/23 | £8.12M | £7.85M | +£266K | £20,087 |
| 2021/22 | £7.34M | £6.71M | +£631K | £18,158 |
| 2020/21 | £6.87M | £6.47M | +£401K | £17,015 |
| 2019/20 | £6.60M | £6.33M | +£278K | £16,347 |
Nat: 57%
£6.22M
Teaching Staff (78%)
£537K
Other (7%)
Nat: 2%
£528K
Admin & IT (7%)
Nat: 12%
£268K
Premises (3%)
Nat: 5%
£232K
Learning Resources (3%)
Nat: 2%
£149K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
