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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£785,000
In-year surplus
Total Income£6,898,000
Total Expenditure£6,113,000
Per Pupil£9,236
Per-pupil spending is above the national average — the school is running an in-year surplus of £785,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,236
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£785,000
Revenue Balance (In-year)
Show more metrics
£6.90M
Total Income (Derived)
£6.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£760
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 | £9.24M | £8.45M | +£785K | £10,094 |
| 2022/23 | £8.54M | £7.73M | +£816K | £9,338 |
| 2021/22 | £7.70M | £5.56M | +£2.14M | £8,415 |
| 2020/21 | £7.13M | £6.28M | +£855K | £7,795 |
| 2019/20 | £6.29M | £5.84M | +£451K | £6,878 |
Nat: 57%
£4.84M
Teaching Staff (79%)
Nat: 5%
£571K
Learning Resources (9%)
Nat: 2%
£379K
Admin & IT (6%)
£291K
Other (5%)
Nat: 12%
£35K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
