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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£565,000
In-year surplus
Total Income£8,493,000
Total Expenditure£7,928,000
Per Pupil£7,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £565,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,370
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£565,000
Revenue Balance (In-year)
Show more metrics
£8.49M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£761
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 | £9.49M | £8.93M | +£565K | £7,836 |
| 2022/23 | £8.77M | £7.34M | +£1.43M | £7,240 |
| 2021/22 | £7.56M | £7.04M | +£518K | £6,243 |
| 2020/21 | £7.13M | £6.24M | +£892K | £5,888 |
| 2019/20 | £6.47M | £6.09M | +£375K | £5,340 |
Nat: 57%
£5.79M
Teaching Staff (73%)
Nat: 2%
£943K
Admin & IT (12%)
Nat: 5%
£659K
Learning Resources (8%)
£311K
Other (4%)
Nat: 12%
£119K
Premises (2%)
Nat: 2%
£106K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
