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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£784,000
In-year surplus
Total Income£9,321,000
Total Expenditure£8,537,000
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £784,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£784,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£736
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 | £10.30M | £9.52M | +£784K | £7,195 |
| 2022/23 | £9.43M | £8.62M | +£806K | £6,584 |
| 2021/22 | £8.68M | £7.98M | +£701K | £6,061 |
| 2020/21 | £8.24M | £7.52M | +£717K | £5,754 |
| 2019/20 | £7.94M | £7.34M | +£597K | £5,545 |
Nat: 57%
£6.86M
Teaching Staff (80%)
Nat: 2%
£546K
Admin & IT (6%)
Nat: 5%
£460K
Learning Resources (5%)
Nat: 2%
£253K
Energy (3%)
£217K
Other (3%)
Nat: 12%
£200K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
