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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£791,000
In-year surplus
Total Income£7,213,000
Total Expenditure£6,422,000
Per Pupil£9,285
Per-pupil spending is above the national average — the school is running an in-year surplus of £791,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,285
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£791,000
Revenue Balance (In-year)
Show more metrics
£7.21M
Total Income (Derived)
£6.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£884
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 | £9.65M | £8.86M | +£791K | £10,114 |
| 2022/23 | £8.63M | £8.18M | +£457K | £9,048 |
| 2021/22 | £8.46M | £7.50M | +£955K | £8,865 |
| 2020/21 | £8.56M | £7.70M | +£860K | £8,973 |
| 2019/20 | £8.51M | £8.46M | +£46K | £8,918 |
Nat: 57%
£4.96M
Teaching Staff (77%)
Nat: 2%
£582K
Admin & IT (9%)
Nat: 2%
£402K
Energy (6%)
Nat: 5%
£397K
Learning Resources (6%)
£44K
Other (1%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
