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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£661,000
In-year surplus
Total Income£8,419,000
Total Expenditure£7,758,000
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £661,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£661,000
Revenue Balance (In-year)
Show more metrics
£8.42M
Total Income (Derived)
£7.76M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£775
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 | £9.36M | £8.70M | +£661K | £7,896 |
| 2022/23 | £8.80M | £8.02M | +£775K | £7,424 |
| 2021/22 | £8.00M | £8.27M | -£269K | £6,754 |
| 2020/21 | £7.49M | £6.47M | +£1.02M | £6,322 |
| 2019/20 | £6.60M | £6.32M | +£281K | £5,570 |
Nat: 57%
£5.69M
Teaching Staff (73%)
Nat: 2%
£924K
Admin & IT (12%)
Nat: 5%
£501K
Learning Resources (6%)
£322K
Other (4%)
Nat: 2%
£202K
Energy (3%)
Nat: 12%
£116K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
