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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£808,000
In-year surplus
Total Income£9,079,000
Total Expenditure£8,271,000
Per Pupil£7,149
Per-pupil spending is above the national average — the school is running an in-year surplus of £808,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,149
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£808,000
Revenue Balance (In-year)
Show more metrics
£9.08M
Total Income (Derived)
£8.27M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,095
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 | £9.95M | £9.14M | +£808K | £7,780 |
| 2022/23 | £9.12M | £8.20M | +£922K | £7,131 |
| 2021/22 | £8.39M | £7.42M | +£974K | £6,564 |
| 2020/21 | £7.81M | £6.84M | +£968K | £6,106 |
| 2019/20 | £7.45M | £6.59M | +£851K | £5,822 |
Nat: 57%
£6.16M
Teaching Staff (74%)
Nat: 12%
£538K
Premises (7%)
Nat: 5%
£478K
Learning Resources (6%)
Nat: 2%
£427K
Admin & IT (5%)
£360K
Other (4%)
Nat: 2%
£310K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
