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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£518,000
In-year surplus
Total Income£8,874,000
Total Expenditure£8,356,000
Per Pupil£7,501
Per-pupil spending is above the national average — the school is running an in-year surplus of £518,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,501
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£518,000
Revenue Balance (In-year)
Show more metrics
£8.87M
Total Income (Derived)
£8.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£790
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 | £9.56M | £9.04M | +£518K | £7,931 |
| 2022/23 | £8.21M | £8.14M | +£70K | £6,812 |
| 2021/22 | £7.58M | £6.75M | +£831K | £6,295 |
| 2020/21 | £5.27M | £5.11M | +£168K | £4,377 |
Nat: 57%
£6.14M
Teaching Staff (73%)
Nat: 2%
£934K
Admin & IT (11%)
£408K
Other (5%)
Nat: 12%
£353K
Premises (4%)
Nat: 5%
£266K
Learning Resources (3%)
Nat: 2%
£257K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
