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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£328,000
In-year surplus
Total Income£8,562,000
Total Expenditure£8,234,000
Per Pupil£8,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,634
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£328,000
Revenue Balance (In-year)
Show more metrics
£8.56M
Total Income (Derived)
£8.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,204
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 | £10.08M | £9.75M | +£328K | £8,925 |
| 2022/23 | £9.71M | £8.85M | +£857K | £8,601 |
| 2021/22 | £8.34M | £8.54M | -£200K | £7,384 |
| 2020/21 | £7.66M | £7.27M | +£387K | £6,780 |
| 2019/20 | £7.48M | £7.01M | +£470K | £6,625 |
Nat: 57%
£5.30M
Teaching Staff (64%)
Nat: 2%
£1.58M
Admin & IT (19%)
Nat: 5%
£899K
Learning Resources (11%)
Nat: 12%
£299K
Premises (4%)
Nat: 2%
£150K
Energy (2%)
£11K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
