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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£6,031,000
Total Expenditure£5,609,000
Per Pupil£8,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,382
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
99%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£6.03M
Total Income (Derived)
£5.61M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£61
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 | £8.39M | £7.97M | +£422K | £8,825 |
| 2022/23 | £7.46M | £5.57M | +£1.90M | £7,850 |
| 2021/22 | £7.38M | £5.49M | +£1.88M | £7,755 |
| 2020/21 | £7.18M | £5.48M | +£1.70M | £7,549 |
| 2019/20 | £7.41M | £5.54M | +£1.87M | £7,789 |
Nat: 57%
£4.88M
Teaching Staff (87%)
Nat: 2%
£670K
Admin & IT (12%)
Nat: 5%
£70K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)