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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£350,000
In-year surplus
Total Income£8,496,000
Total Expenditure£8,146,000
Per Pupil£8,880
Per-pupil spending is above the national average — the school is running an in-year surplus of £350,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,880
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£350,000
Revenue Balance (In-year)
Show more metrics
£8.50M
Total Income (Derived)
£8.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£995
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 | £9.52M | £9.17M | +£350K | £9,219 |
| 2022/23 | £8.78M | £8.54M | +£235K | £8,498 |
| 2021/22 | £8.33M | £8.74M | -£406K | £8,066 |
| 2020/21 | £7.47M | £7.97M | -£501K | £7,227 |
| 2019/20 | £7.68M | £8.84M | -£1.15M | £7,439 |
Nat: 57%
£5.64M
Teaching Staff (69%)
Nat: 2%
£1.48M
Admin & IT (18%)
Nat: 2%
£433K
Energy (5%)
Nat: 5%
£338K
Learning Resources (4%)
Nat: 12%
£269K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
