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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£400,000
In-year surplus
Total Income£9,166,000
Total Expenditure£8,766,000
Per Pupil£6,519
Per-pupil spending is above the national average — the school is running an in-year surplus of £400,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,519
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£400,000
Revenue Balance (In-year)
Show more metrics
£9.17M
Total Income (Derived)
£8.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£717
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 | £10.15M | £9.75M | +£400K | £6,786 |
| 2022/23 | £8.77M | £8.75M | +£18K | £5,862 |
| 2021/22 | £7.97M | £7.70M | +£265K | £5,327 |
| 2020/21 | £7.29M | £6.61M | +£680K | £4,871 |
| 2019/20 | £5.95M | £5.88M | +£68K | £3,978 |
Nat: 57%
£6.65M
Teaching Staff (76%)
Nat: 2%
£799K
Admin & IT (9%)
Nat: 5%
£614K
Learning Resources (7%)
Nat: 12%
£246K
Premises (3%)
£244K
Other (3%)
Nat: 2%
£212K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
