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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£394,000
In-year surplus
Total Income£8,240,000
Total Expenditure£7,846,000
Per Pupil£6,578
Per-pupil spending is above the national average — the school is running an in-year surplus of £394,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,578
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£394,000
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£7.85M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£527
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 | £9.16M | £8.77M | +£394K | £6,873 |
| 2022/23 | £8.19M | £7.68M | +£510K | £6,146 |
| 2021/22 | £6.62M | £6.47M | +£148K | £4,965 |
| 2019/20 | £6.21M | £6.08M | +£136K | £4,662 |
Nat: 57%
£6.55M
Teaching Staff (84%)
Nat: 2%
£574K
Admin & IT (7%)
Nat: 5%
£442K
Learning Resources (6%)
Nat: 2%
£174K
Energy (2%)
Nat: 12%
£86K
Premises (1%)
£18K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
