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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£322,000
In-year surplus
Total Income£8,820,000
Total Expenditure£8,498,000
Per Pupil£7,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £322,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,008
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£322,000
Revenue Balance (In-year)
Show more metrics
£8.82M
Total Income (Derived)
£8.50M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£712
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 | £9.58M | £9.26M | +£322K | £7,251 |
| 2022/23 | £8.86M | £8.31M | +£549K | £6,709 |
| 2021/22 | £8.14M | £7.65M | +£497K | £6,164 |
| 2020/21 | £7.52M | £7.10M | +£419K | £5,695 |
| 2019/20 | £7.19M | £6.72M | +£472K | £5,445 |
Nat: 57%
£6.68M
Teaching Staff (79%)
Nat: 2%
£833K
Admin & IT (10%)
Nat: 5%
£515K
Learning Resources (6%)
Nat: 2%
£252K
Energy (3%)
Nat: 12%
£169K
Premises (2%)
£47K
Other (1%)
Nat: 2%
£0
Catering (<1%)
