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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£796,000
In-year surplus
Total Income£7,763,000
Total Expenditure£6,967,000
Per Pupil£9,832
Per-pupil spending is above the national average — the school is running an in-year surplus of £796,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,832
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£796,000
Revenue Balance (In-year)
Show more metrics
£7.76M
Total Income (Derived)
£6.97M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£888
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 | £9.86M | £9.06M | +£796K | £10,695 |
| 2022/23 | £9.25M | £8.92M | +£327K | £10,033 |
| 2021/22 | £8.39M | £8.55M | -£155K | £9,105 |
| 2020/21 | £4.15M | £3.68M | +£470K | £4,504 |
Nat: 57%
£5.46M
Teaching Staff (78%)
Nat: 5%
£687K
Learning Resources (10%)
Nat: 2%
£606K
Admin & IT (9%)
£164K
Other (2%)
Nat: 12%
£55K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
