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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£607,000
In-year surplus
Total Income£9,521,000
Total Expenditure£8,914,000
Per Pupil£6,504
Per-pupil spending is above the national average — the school is running an in-year surplus of £607,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,504
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£607,000
Revenue Balance (In-year)
Show more metrics
£9.52M
Total Income (Derived)
£8.91M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £10.43M | £9.83M | +£607K | £6,905 |
| 2022/23 | £9.91M | £9.81M | +£98K | £6,556 |
| 2021/22 | £9.49M | £9.03M | +£462K | £6,283 |
| 2020/21 | £9.19M | £8.22M | +£973K | £6,081 |
| 2019/20 | £8.63M | £8.37M | +£264K | £5,713 |
Nat: 57%
£6.56M
Teaching Staff (74%)
Nat: 2%
£1.16M
Admin & IT (13%)
Nat: 5%
£439K
Learning Resources (5%)
Nat: 12%
£351K
Premises (4%)
£206K
Other (2%)
Nat: 2%
£202K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
