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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£773,000
In-year surplus
Total Income£5,750,000
Total Expenditure£4,977,000
Per Pupil£8,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £773,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,590
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£773,000
Revenue Balance (In-year)
Show more metrics
£5.75M
Total Income (Derived)
£4.98M
Total Expenditure
Nat: £1,260
£638
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 | £7.58M | £6.80M | +£773K | £9,566 |
| 2022/23 | £4.16M | £3.98M | +£185K | £5,253 |
| 2021/22 | £6.23M | £5.64M | +£594K | £7,867 |
| 2020/21 | £6.49M | £5.35M | +£1.14M | £8,191 |
| 2019/20 | £5.98M | £5.86M | +£128K | £7,556 |
Nat: 57%
£4.20M
Teaching Staff (84%)
Nat: 5%
£501K
Learning Resources (10%)
Nat: 2%
£267K
Admin & IT (5%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
The Sir John Colfox