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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£870,000
In-year surplus
Total Income£7,982,000
Total Expenditure£7,112,000
Per Pupil£8,645
Per-pupil spending is above the national average — the school is running an in-year surplus of £870,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,645
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£870,000
Revenue Balance (In-year)
Show more metrics
£7.98M
Total Income (Derived)
£7.11M
Total Expenditure
Nat: £1,260
£1,001
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 | £9.02M | £8.15M | +£870K | £9,567 |
| 2022/23 | £8.58M | £7.59M | +£990K | £9,097 |
| 2021/22 | £7.87M | £7.24M | +£629K | £8,344 |
| 2020/21 | £7.61M | £7.30M | +£306K | £8,067 |
| 2019/20 | £6.94M | £6.72M | +£218K | £7,361 |
Nat: 57%
£5.28M
Teaching Staff (74%)
Nat: 5%
£893K
Learning Resources (13%)
Nat: 2%
£668K
Admin & IT (9%)
£269K
Other (4%)
Nat: 2%
£0
Catering (<1%)