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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£224,000
In-year surplus
Total Income£9,213,000
Total Expenditure£8,989,000
Per Pupil£6,970
Per-pupil spending is above the national average — the school is running an in-year surplus of £224,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,970
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£224,000
Revenue Balance (In-year)
Show more metrics
£9.21M
Total Income (Derived)
£8.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£673
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 | £10.06M | £9.83M | +£224K | £7,128 |
| 2022/23 | £9.04M | £9.18M | -£145K | £6,406 |
| 2021/22 | £8.70M | £8.57M | +£125K | £6,166 |
| 2020/21 | £8.12M | £7.97M | +£157K | £5,757 |
| 2019/20 | £7.72M | £7.64M | +£73K | £5,468 |
Nat: 57%
£6.81M
Teaching Staff (76%)
Nat: 2%
£1.13M
Admin & IT (13%)
Nat: 5%
£565K
Learning Resources (6%)
Nat: 2%
£244K
Energy (3%)
Nat: 12%
£121K
Premises (1%)
£120K
Other (1%)
Nat: 2%
£0
Catering (<1%)
