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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£715,000
In-year surplus
Total Income£8,511,000
Total Expenditure£7,796,000
Per Pupil£9,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £715,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,238
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£715,000
Revenue Balance (In-year)
Show more metrics
£8.51M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
19%
Premises Costs
Nat: £1,260
£2,173
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 | £9.11M | £8.40M | +£715K | £10,024 |
| 2022/23 | £7.99M | £7.23M | +£756K | £8,789 |
| 2021/22 | £7.17M | £6.82M | +£357K | £7,891 |
| 2020/21 | £6.56M | £5.99M | +£570K | £7,212 |
| 2019/20 | £6.01M | £5.85M | +£158K | £6,609 |
Nat: 57%
£5.24M
Teaching Staff (67%)
Nat: 12%
£1.51M
Premises (19%)
Nat: 2%
£482K
Admin & IT (6%)
Nat: 5%
£442K
Learning Resources (6%)
£116K
Other (1%)
Nat: 2%
£4K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
