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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£984,000
In-year surplus
Total Income£8,941,000
Total Expenditure£7,957,000
Per Pupil£6,903
Per-pupil spending is above the national average — the school is running an in-year surplus of £984,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,903
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£984,000
Revenue Balance (In-year)
Show more metrics
£8.94M
Total Income (Derived)
£7.96M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£545
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 | £8.99M | +£984K | £7,658 |
| 2022/23 | £9.21M | £8.50M | +£714K | £7,071 |
| 2021/22 | £8.64M | £7.93M | +£712K | £6,629 |
| 2020/21 | £8.18M | £7.38M | +£804K | £6,279 |
| 2019/20 | £7.93M | £7.20M | +£731K | £6,086 |
Nat: 57%
£6.56M
Teaching Staff (82%)
Nat: 2%
£666K
Admin & IT (8%)
Nat: 2%
£308K
Energy (4%)
Nat: 5%
£278K
Learning Resources (3%)
Nat: 12%
£119K
Premises (1%)
£29K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
