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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£700,000
In-year surplus
Total Income£10,140,000
Total Expenditure£9,440,000
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £700,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£700,000
Revenue Balance (In-year)
Show more metrics
£10.14M
Total Income (Derived)
£9.44M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£784
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 | £10.82M | £10.12M | +£700K | £8,178 |
| 2022/23 | £9.20M | £10.13M | -£928K | £6,956 |
| 2021/22 | £10.11M | £9.24M | +£876K | £7,645 |
| 2020/21 | £8.94M | £8.62M | +£325K | £6,759 |
| 2019/20 | £8.59M | £7.51M | +£1.08M | £6,494 |
Nat: 57%
£7.32M
Teaching Staff (78%)
Nat: 2%
£915K
Admin & IT (10%)
Nat: 12%
£399K
Premises (4%)
Nat: 2%
£336K
Energy (4%)
Nat: 5%
£282K
Learning Resources (3%)
£184K
Other (2%)
Nat: 2%
£0
Catering (<1%)
