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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£491,000
In-year surplus
Total Income£9,158,000
Total Expenditure£8,667,000
Per Pupil£7,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £491,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,931
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£491,000
Revenue Balance (In-year)
Show more metrics
£9.16M
Total Income (Derived)
£8.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,021
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 | £10.20M | £9.71M | +£491K | £8,333 |
| 2022/23 | £8.29M | £7.55M | +£740K | £6,770 |
| 2021/22 | £6.48M | £6.06M | +£421K | £5,292 |
| 2020/21 | £5.56M | £5.20M | +£356K | £4,542 |
| 2019/20 | £4.11M | £3.58M | +£524K | £3,357 |
Nat: 57%
£5.70M
Teaching Staff (66%)
Nat: 2%
£938K
Admin & IT (11%)
£864K
Other (10%)
Nat: 12%
£459K
Premises (5%)
Nat: 5%
£373K
Learning Resources (4%)
Nat: 2%
£337K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
