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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£552,000
In-year surplus
Total Income£6,978,000
Total Expenditure£6,426,000
Per Pupil£11,329
Per-pupil spending is above the national average — the school is running an in-year surplus of £552,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,329
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£552,000
Revenue Balance (In-year)
Show more metrics
£6.98M
Total Income (Derived)
£6.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,721
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 | £9.43M | £8.88M | +£552K | £12,033 |
| 2022/23 | £8.52M | £7.64M | +£874K | £10,865 |
| 2021/22 | £7.04M | £6.29M | +£755K | £8,983 |
| 2020/21 | £6.13M | £5.51M | +£612K | £7,814 |
| 2019/20 | £4.36M | £4.31M | +£50K | £5,561 |
Nat: 57%
£4.24M
Teaching Staff (66%)
Nat: 5%
£844K
Learning Resources (13%)
Nat: 2%
£836K
Admin & IT (13%)
Nat: 12%
£316K
Premises (5%)
Nat: 2%
£189K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
