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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£300,000
In-year surplus
Total Income£8,653,000
Total Expenditure£8,353,000
Per Pupil£6,450
Per-pupil spending is above the national average — the school is running an in-year surplus of £300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,450
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£300,000
Revenue Balance (In-year)
Show more metrics
£8.65M
Total Income (Derived)
£8.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£581
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 | £9.29M | £8.98M | +£300K | £6,665 |
| 2022/23 | £8.50M | £8.23M | +£270K | £6,103 |
| 2021/22 | £7.76M | £7.47M | +£286K | £5,569 |
| 2020/21 | £7.21M | £7.27M | -£59K | £5,174 |
| 2019/20 | £6.79M | £6.57M | +£213K | £4,871 |
Nat: 57%
£6.60M
Teaching Staff (79%)
Nat: 2%
£879K
Admin & IT (11%)
Nat: 5%
£314K
Learning Resources (4%)
Nat: 2%
£311K
Energy (4%)
Nat: 12%
£166K
Premises (2%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
