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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£644,000
In-year surplus
Total Income£8,961,000
Total Expenditure£8,317,000
Per Pupil£7,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £644,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,146
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£644,000
Revenue Balance (In-year)
Show more metrics
£8.96M
Total Income (Derived)
£8.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£668
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 | £10.21M | £9.56M | +£644K | £7,627 |
| 2022/23 | £9.33M | £8.40M | +£935K | £6,974 |
| 2021/22 | £8.45M | £7.62M | +£828K | £6,313 |
| 2020/21 | £8.43M | £7.01M | +£1.42M | £6,303 |
| 2019/20 | £7.81M | £7.17M | +£636K | £5,835 |
Nat: 57%
£6.21M
Teaching Staff (75%)
Nat: 2%
£755K
Admin & IT (9%)
£464K
Other (6%)
Nat: 5%
£414K
Learning Resources (5%)
Nat: 12%
£272K
Premises (3%)
Nat: 2%
£207K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
