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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£680,000
In-year surplus
Total Income£7,562,000
Total Expenditure£6,882,000
Per Pupil£9,252
Per-pupil spending is above the national average — the school is running an in-year surplus of £680,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,252
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£680,000
Revenue Balance (In-year)
Show more metrics
£7.56M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,081
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 | £8.09M | £7.41M | +£680K | £10,101 |
| 2022/23 | £6.89M | £6.08M | +£808K | £8,605 |
| 2021/22 | £5.80M | £5.41M | +£393K | £7,243 |
| 2020/21 | £2.49M | £2.36M | +£130K | £3,114 |
Nat: 57%
£4.82M
Teaching Staff (70%)
Nat: 2%
£764K
Admin & IT (11%)
Nat: 5%
£533K
Learning Resources (8%)
£478K
Other (7%)
Nat: 12%
£150K
Premises (2%)
Nat: 2%
£138K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
