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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£614,000
In-year surplus
Total Income£8,747,000
Total Expenditure£8,133,000
Per Pupil£5,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £614,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,729
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£614,000
Revenue Balance (In-year)
Show more metrics
£8.75M
Total Income (Derived)
£8.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£513
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 | £9.21M | £8.59M | +£614K | £6,138 |
| 2022/23 | £8.53M | £8.01M | +£524K | £5,686 |
| 2021/22 | £8.04M | £7.58M | +£457K | £5,360 |
| 2020/21 | £7.91M | £7.22M | +£695K | £5,275 |
| 2019/20 | £7.73M | £7.15M | +£579K | £5,155 |
Nat: 57%
£6.20M
Teaching Staff (76%)
Nat: 2%
£859K
Admin & IT (11%)
£390K
Other (5%)
Nat: 12%
£281K
Premises (3%)
Nat: 2%
£218K
Energy (3%)
Nat: 5%
£184K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
