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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£557,000
In-year surplus
Total Income£9,170,000
Total Expenditure£8,613,000
Per Pupil£6,975
Per-pupil spending is above the national average — the school is running an in-year surplus of £557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,975
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£557,000
Revenue Balance (In-year)
Show more metrics
£9.17M
Total Income (Derived)
£8.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£807
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 | £10.52M | £9.96M | +£557K | £7,365 |
| 2022/23 | £10.04M | £9.43M | +£616K | £7,032 |
| 2021/22 | £8.55M | £7.83M | +£721K | £5,986 |
| 2020/21 | £7.83M | £7.26M | +£573K | £5,485 |
| 2019/20 | £7.56M | £7.27M | +£287K | £5,293 |
Nat: 57%
£6.28M
Teaching Staff (73%)
Nat: 2%
£1.11M
Admin & IT (13%)
Nat: 5%
£623K
Learning Resources (7%)
Nat: 12%
£257K
Premises (3%)
Nat: 2%
£239K
Energy (3%)
£105K
Other (1%)
Nat: 2%
£0
Catering (<1%)
