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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£771,000
In-year surplus
Total Income£9,221,000
Total Expenditure£8,450,000
Per Pupil£6,092
Per-pupil spending is above the national average — the school is running an in-year surplus of £771,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,092
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£771,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£8.45M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £9.87M | £9.10M | +£771K | £6,608 |
| 2022/23 | £9.59M | £8.18M | +£1.42M | £6,422 |
| 2021/22 | £8.56M | £7.35M | +£1.21M | £5,729 |
| 2020/21 | £8.24M | £7.01M | +£1.22M | £5,513 |
| 2019/20 | £7.43M | £7.08M | +£353K | £4,973 |
Nat: 57%
£6.88M
Teaching Staff (81%)
Nat: 5%
£491K
Learning Resources (6%)
Nat: 2%
£405K
Admin & IT (5%)
Nat: 12%
£331K
Premises (4%)
Nat: 2%
£314K
Energy (4%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
