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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£728,000
In-year surplus
Total Income£8,111,000
Total Expenditure£7,383,000
Per Pupil£7,811
Per-pupil spending is above the national average — the school is running an in-year surplus of £728,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,811
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£728,000
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£584
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 | £8.94M | £8.21M | +£728K | £8,503 |
| 2022/23 | £8.31M | £7.60M | +£718K | £7,911 |
| 2021/22 | £7.93M | £6.95M | +£979K | £7,544 |
| 2020/21 | £7.43M | £6.80M | +£631K | £7,070 |
| 2019/20 | £6.76M | £6.30M | +£457K | £6,430 |
Nat: 57%
£6.08M
Teaching Staff (82%)
Nat: 2%
£504K
Admin & IT (7%)
Nat: 12%
£255K
Premises (3%)
Nat: 5%
£226K
Learning Resources (3%)
£182K
Other (2%)
Nat: 2%
£136K
Energy (2%)
Nat: 2%
£0
Catering (<1%)