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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£934,000
In-year surplus
Total Income£9,994,000
Total Expenditure£9,060,000
Per Pupil£6,953
Per-pupil spending is above the national average — the school is running an in-year surplus of £934,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,953
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£934,000
Revenue Balance (In-year)
Show more metrics
£9.99M
Total Income (Derived)
£9.06M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£818
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 | £10.99M | £10.06M | +£934K | £7,598 |
| 2022/23 | £9.77M | £8.86M | +£906K | £6,752 |
| 2021/22 | £8.75M | £7.97M | +£780K | £6,045 |
| 2020/21 | £7.77M | £7.41M | +£361K | £5,368 |
| 2019/20 | £7.64M | £7.14M | +£497K | £5,279 |
Nat: 57%
£5.95M
Teaching Staff (66%)
Nat: 2%
£1.89M
Admin & IT (21%)
Nat: 12%
£494K
Premises (5%)
Nat: 5%
£425K
Learning Resources (5%)
Nat: 2%
£216K
Energy (2%)
£95K
Other (1%)
Nat: 2%
£0
Catering (<1%)
