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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£945,000
In-year surplus
Total Income£8,413,000
Total Expenditure£7,468,000
Per Pupil£6,370
Per-pupil spending is above the national average — the school is running an in-year surplus of £945,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,370
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£945,000
Revenue Balance (In-year)
Show more metrics
£8.41M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£837
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 | £9.72M | £8.77M | +£945K | £7,056 |
| 2022/23 | £7.92M | £8.05M | -£137K | £5,749 |
| 2021/22 | £7.48M | £6.84M | +£635K | £5,429 |
| 2020/21 | £7.16M | £6.37M | +£790K | £5,200 |
| 2019/20 | £6.28M | £5.85M | +£427K | £4,557 |
Nat: 57%
£5.59M
Teaching Staff (75%)
Nat: 5%
£659K
Learning Resources (9%)
Nat: 2%
£658K
Admin & IT (9%)
Nat: 12%
£307K
Premises (4%)
Nat: 2%
£168K
Energy (2%)
£90K
Other (1%)
Nat: 2%
£0
Catering (<1%)
