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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£471,000
In-year surplus
Total Income£8,112,000
Total Expenditure£7,641,000
Per Pupil£8,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £471,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,724
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£471,000
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£7.64M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,258
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 | £9.34M | £8.86M | +£471K | £9,188 |
| 2022/23 | £8.70M | £8.09M | +£604K | £8,558 |
| 2021/22 | £7.97M | £7.46M | +£513K | £7,844 |
| 2020/21 | £7.46M | £7.05M | +£413K | £7,347 |
| 2019/20 | £6.96M | £6.51M | +£452K | £6,854 |
Nat: 57%
£5.55M
Teaching Staff (73%)
Nat: 5%
£642K
Learning Resources (8%)
Nat: 2%
£616K
Admin & IT (8%)
Nat: 12%
£322K
Premises (4%)
Nat: 2%
£275K
Energy (4%)
£236K
Other (3%)
Nat: 2%
£0
Catering (<1%)
