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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£578,000
In-year surplus
Total Income£9,331,000
Total Expenditure£8,753,000
Per Pupil£8,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £578,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,203
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£578,000
Revenue Balance (In-year)
Show more metrics
£9.33M
Total Income (Derived)
£8.75M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£516
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 | £13.01M | £12.44M | +£578K | £8,584 |
| 2022/23 | £12.05M | £10.85M | +£1.19M | £7,946 |
| 2021/22 | £10.41M | £9.68M | +£735K | £6,869 |
| 2020/21 | £10.16M | £9.28M | +£874K | £6,700 |
| 2019/20 | £10.02M | £8.50M | +£1.51M | £6,608 |
Nat: 57%
£7.25M
Teaching Staff (83%)
Nat: 2%
£567K
Admin & IT (6%)
£338K
Other (4%)
Nat: 2%
£300K
Energy (3%)
Nat: 5%
£266K
Learning Resources (3%)
Nat: 12%
£36K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
