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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£8,890,000
Total Expenditure£8,468,000
Per Pupil£6,695
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,695
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£8.89M
Total Income (Derived)
£8.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£860
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 | £9.98M | £9.55M | +£422K | £6,991 |
| 2022/23 | £8.51M | £8.71M | -£192K | £5,966 |
| 2021/22 | £7.75M | £7.19M | +£560K | £5,432 |
| 2020/21 | £7.48M | £6.84M | +£644K | £5,242 |
| 2019/20 | £6.64M | £10.20M | -£3.55M | £4,654 |
Nat: 57%
£6.12M
Teaching Staff (72%)
Nat: 2%
£887K
Admin & IT (10%)
Nat: 5%
£782K
Learning Resources (9%)
£265K
Other (3%)
Nat: 12%
£248K
Premises (3%)
Nat: 2%
£171K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Nicholas Chamberlaine