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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£419,000
In-year surplus
Total Income£8,890,000
Total Expenditure£8,471,000
Per Pupil£7,113
Per-pupil spending is above the national average — the school is running an in-year surplus of £419,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,113
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£419,000
Revenue Balance (In-year)
Show more metrics
£8.89M
Total Income (Derived)
£8.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£691
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 | £9.71M | £9.29M | +£419K | £7,434 |
| 2022/23 | £8.56M | £8.07M | +£496K | £6,557 |
| 2021/22 | £7.80M | £7.39M | +£412K | £5,972 |
| 2020/21 | £5.14M | £5.21M | -£75K | £3,933 |
| 2019/20 | £7.02M | £7.01M | +£10K | £5,372 |
Nat: 57%
£6.44M
Teaching Staff (76%)
Nat: 2%
£861K
Admin & IT (10%)
Nat: 5%
£465K
Learning Resources (5%)
£363K
Other (4%)
Nat: 2%
£224K
Energy (3%)
Nat: 12%
£120K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
