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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£897,000
In-year surplus
Total Income£8,217,000
Total Expenditure£7,320,000
Per Pupil£7,629
Per-pupil spending is above the national average — the school is running an in-year surplus of £897,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,629
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£897,000
Revenue Balance (In-year)
Show more metrics
£8.22M
Total Income (Derived)
£7.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£535
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 | £8.99M | £8.09M | +£897K | £8,474 |
| 2022/23 | £8.51M | £7.78M | +£730K | £8,021 |
| 2021/22 | £7.39M | £7.92M | -£533K | £6,965 |
| 2020/21 | £7.08M | £7.03M | +£57K | £6,678 |
| 2019/20 | £6.29M | £7.17M | -£879K | £5,925 |
Nat: 57%
£5.65M
Teaching Staff (77%)
Nat: 2%
£1.06M
Admin & IT (15%)
Nat: 5%
£239K
Learning Resources (3%)
Nat: 12%
£165K
Premises (2%)
Nat: 2%
£164K
Energy (2%)
£39K
Other (1%)
Nat: 2%
£0
Catering (<1%)
