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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£879,000
In-year surplus
Total Income£8,546,000
Total Expenditure£7,667,000
Per Pupil£7,244
Per-pupil spending is above the national average — the school is running an in-year surplus of £879,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,244
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£879,000
Revenue Balance (In-year)
Show more metrics
£8.55M
Total Income (Derived)
£7.67M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,264
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 | £9.06M | £8.18M | +£879K | £8,022 |
| 2022/23 | £9.40M | £8.69M | +£718K | £8,329 |
| 2021/22 | £8.11M | £7.30M | +£812K | £7,182 |
| 2020/21 | £8.27M | £7.18M | +£1.09M | £7,322 |
| 2019/20 | £3.56M | £3.21M | +£344K | £3,152 |
Nat: 57%
£5.67M
Teaching Staff (74%)
Nat: 5%
£569K
Learning Resources (7%)
Nat: 2%
£494K
Energy (6%)
Nat: 12%
£364K
Premises (5%)
Nat: 2%
£347K
Admin & IT (5%)
£227K
Other (3%)
Nat: 2%
£0
Catering (<1%)
