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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£973,000
In-year surplus
Total Income£9,574,000
Total Expenditure£8,601,000
Per Pupil£6,318
Per-pupil spending is above the national average — the school is running an in-year surplus of £973,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,318
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£973,000
Revenue Balance (In-year)
Show more metrics
£9.57M
Total Income (Derived)
£8.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£182
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 | £10.44M | £9.47M | +£973K | £6,967 |
| 2022/23 | £10.54M | £9.46M | +£1.08M | £7,029 |
| 2021/22 | £10.10M | £8.47M | +£1.63M | £6,738 |
| 2020/21 | £8.60M | £8.41M | +£187K | £5,737 |
| 2019/20 | £9.51M | £9.21M | +£300K | £6,345 |
Nat: 57%
£8.10M
Teaching Staff (94%)
Nat: 2%
£233K
Admin & IT (3%)
Nat: 5%
£164K
Learning Resources (2%)
Nat: 12%
£81K
Premises (1%)
£27K
Other (<1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
