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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£535,000
In-year surplus
Total Income£8,390,000
Total Expenditure£7,855,000
Per Pupil£7,808
Per-pupil spending is above the national average — the school is running an in-year surplus of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,808
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£535,000
Revenue Balance (In-year)
Show more metrics
£8.39M
Total Income (Derived)
£7.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£714
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 | £9.30M | £8.77M | +£535K | £8,284 |
| 2022/23 | £8.45M | £7.83M | +£612K | £7,522 |
| 2021/22 | £7.84M | £7.25M | +£594K | £6,986 |
| 2020/21 | £7.41M | £6.56M | +£848K | £6,595 |
Nat: 57%
£5.58M
Teaching Staff (71%)
Nat: 2%
£1.23M
Admin & IT (16%)
Nat: 5%
£508K
Learning Resources (6%)
£243K
Other (3%)
Nat: 2%
£164K
Energy (2%)
Nat: 12%
£128K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
