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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£839,000
In-year surplus
Total Income£9,086,000
Total Expenditure£8,247,000
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £839,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£839,000
Revenue Balance (In-year)
Show more metrics
£9.09M
Total Income (Derived)
£8.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.71M | £8.88M | +£839K | £6,959 |
| 2022/23 | £8.31M | £8.39M | -£82K | £5,953 |
| 2020/21 | £9.36M | £8.74M | +£624K | £6,705 |
| 2019/20 | £9.06M | £8.64M | +£420K | £6,488 |
Nat: 57%
£7.25M
Teaching Staff (88%)
Nat: 12%
£350K
Premises (4%)
Nat: 2%
£301K
Energy (4%)
£201K
Other (2%)
Nat: 5%
£149K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
