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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£697,000
In-year surplus
Total Income£9,176,000
Total Expenditure£8,479,000
Per Pupil£7,958
Per-pupil spending is above the national average — the school is running an in-year surplus of £697,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,958
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£697,000
Revenue Balance (In-year)
Show more metrics
£9.18M
Total Income (Derived)
£8.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£862
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 | £9.61M | £8.91M | +£697K | £8,580 |
| 2022/23 | £9.06M | £8.41M | +£653K | £8,090 |
| 2021/22 | £8.37M | £7.79M | +£585K | £7,476 |
| 2020/21 | £8.06M | £7.52M | +£545K | £7,200 |
| 2019/20 | £7.42M | £7.41M | +£3K | £6,621 |
Nat: 57%
£5.34M
Teaching Staff (63%)
Nat: 2%
£2.18M
Admin & IT (26%)
Nat: 5%
£402K
Learning Resources (5%)
Nat: 12%
£385K
Premises (5%)
Nat: 2%
£178K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
