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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,017,000
In-year surplus
Total Income£8,739,000
Total Expenditure£7,722,000
Per Pupil£6,554
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,017,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,554
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,017,000
Revenue Balance (In-year)
Show more metrics
£8.74M
Total Income (Derived)
£7.72M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£505
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 | £9.31M | £8.30M | +£1.02M | £7,357 |
| 2022/23 | £8.56M | £7.57M | +£990K | £6,764 |
| 2021/22 | £7.44M | £6.70M | +£743K | £5,880 |
| 2020/21 | £6.54M | £5.76M | +£774K | £5,163 |
| 2019/20 | £5.61M | £5.09M | +£518K | £4,432 |
Nat: 57%
£6.35M
Teaching Staff (82%)
Nat: 2%
£528K
Admin & IT (7%)
Nat: 5%
£341K
Learning Resources (4%)
Nat: 2%
£209K
Energy (3%)
£202K
Other (3%)
Nat: 12%
£89K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
