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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£440,000
In-year surplus
Total Income£9,572,000
Total Expenditure£9,132,000
Per Pupil£7,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £440,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,262
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£440,000
Revenue Balance (In-year)
Show more metrics
£9.57M
Total Income (Derived)
£9.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,244
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 | £10.47M | £10.03M | +£440K | £7,581 |
| 2022/23 | £9.86M | £9.20M | +£665K | £7,140 |
| 2021/22 | £8.39M | £7.91M | +£485K | £6,079 |
| 2020/21 | £8.04M | £7.59M | +£452K | £5,822 |
| 2019/20 | £7.94M | £7.38M | +£558K | £5,747 |
Nat: 57%
£6.76M
Teaching Staff (74%)
Nat: 5%
£1.13M
Learning Resources (12%)
Nat: 2%
£566K
Admin & IT (6%)
Nat: 12%
£300K
Premises (3%)
£206K
Other (2%)
Nat: 2%
£170K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
