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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£437,000
In-year surplus
Total Income£8,804,000
Total Expenditure£8,367,000
Per Pupil£6,525
Per-pupil spending is above the national average — the school is running an in-year surplus of £437,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,525
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£437,000
Revenue Balance (In-year)
Show more metrics
£8.80M
Total Income (Derived)
£8.37M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£227
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 | £11.23M | £10.79M | +£437K | £6,790 |
| 2022/23 | £10.38M | £8.39M | +£1.99M | £6,276 |
| 2021/22 | £9.89M | £8.94M | +£952K | £5,980 |
| 2020/21 | £9.55M | £8.04M | +£1.51M | £5,776 |
| 2019/20 | £8.96M | £7.25M | +£1.71M | £5,417 |
Nat: 57%
£7.26M
Teaching Staff (87%)
Nat: 2%
£734K
Admin & IT (9%)
Nat: 5%
£226K
Learning Resources (3%)
£146K
Other (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
