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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£700,000
In-year surplus
Total Income£9,374,000
Total Expenditure£8,674,000
Per Pupil£6,411
Per-pupil spending is above the national average — the school is running an in-year surplus of £700,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,411
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£700,000
Revenue Balance (In-year)
Show more metrics
£9.37M
Total Income (Derived)
£8.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£888
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 | £10.16M | £9.46M | +£700K | £6,886 |
| 2022/23 | £9.56M | £8.94M | +£620K | £6,476 |
| 2021/22 | £7.70M | £8.32M | -£619K | £5,220 |
| 2020/21 | £8.16M | £7.57M | +£590K | £5,528 |
| 2019/20 | £7.41M | £6.67M | +£736K | £5,020 |
Nat: 57%
£6.59M
Teaching Staff (76%)
Nat: 5%
£646K
Learning Resources (7%)
Nat: 2%
£569K
Admin & IT (7%)
Nat: 2%
£327K
Energy (4%)
Nat: 12%
£299K
Premises (3%)
£246K
Other (3%)
Nat: 2%
£0
Catering (<1%)
