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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£592,000
In-year surplus
Total Income£8,890,000
Total Expenditure£8,298,000
Per Pupil£7,659
Per-pupil spending is above the national average — the school is running an in-year surplus of £592,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,659
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£592,000
Revenue Balance (In-year)
Show more metrics
£8.89M
Total Income (Derived)
£8.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,233
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 | £9.38M | £8.79M | +£592K | £8,175 |
| 2022/23 | £8.23M | £7.74M | +£488K | £7,171 |
| 2021/22 | £7.56M | £6.92M | +£648K | £6,588 |
| 2020/21 | £6.92M | £6.46M | +£464K | £6,030 |
| 2019/20 | £6.67M | £6.37M | +£294K | £5,806 |
Nat: 57%
£5.89M
Teaching Staff (71%)
Nat: 5%
£894K
Learning Resources (11%)
Nat: 2%
£816K
Admin & IT (10%)
Nat: 12%
£281K
Premises (3%)
Nat: 2%
£241K
Energy (3%)
£178K
Other (2%)
Nat: 2%
£0
Catering (<1%)
