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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£563,000
In-year surplus
Total Income£8,177,000
Total Expenditure£7,614,000
Per Pupil£40,864
Per-pupil spending is above the national average — the school is running an in-year surplus of £563,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£40,864
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£563,000
Revenue Balance (In-year)
Show more metrics
£8.18M
Total Income (Derived)
£7.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,960
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 | £8.65M | £8.09M | +£563K | £43,707 |
| 2022/23 | £7.37M | £6.84M | +£527K | £37,217 |
| 2021/22 | £6.75M | £6.38M | +£370K | £34,091 |
| 2020/21 | £6.34M | £6.05M | +£285K | £32,005 |
| 2019/20 | £5.59M | £5.05M | +£538K | £28,222 |
Nat: 57%
£4.74M
Teaching Staff (62%)
£2.09M
Other (27%)
Nat: 2%
£391K
Admin & IT (5%)
Nat: 2%
£168K
Energy (2%)
Nat: 12%
£161K
Premises (2%)
Nat: 5%
£59K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
John F Kennedy Special