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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£827,000
In-year surplus
Total Income£9,319,000
Total Expenditure£8,492,000
Per Pupil£6,711
Per-pupil spending is above the national average — the school is running an in-year surplus of £827,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,711
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£827,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£728
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 | £10.43M | £9.60M | +£827K | £7,289 |
| 2022/23 | £9.82M | £9.35M | +£473K | £6,864 |
| 2021/22 | £9.27M | £8.51M | +£761K | £6,481 |
| 2020/21 | £9.41M | £8.71M | +£696K | £6,574 |
| 2019/20 | £8.59M | £8.01M | +£585K | £6,005 |
Nat: 57%
£6.45M
Teaching Staff (76%)
Nat: 2%
£848K
Admin & IT (10%)
Nat: 5%
£339K
Learning Resources (4%)
Nat: 12%
£334K
Premises (4%)
Nat: 2%
£329K
Energy (4%)
£190K
Other (2%)
Nat: 2%
£0
Catering (<1%)