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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£10,488,000
Total Expenditure£10,346,000
Per Pupil£7,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,358
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£10.49M
Total Income (Derived)
£10.35M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£861
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 | £12.30M | £12.16M | +£142K | £7,444 |
| 2022/23 | £11.35M | £8.94M | +£2.41M | £6,869 |
| 2021/22 | £10.61M | £10.57M | +£35K | £6,417 |
| 2020/21 | £9.76M | £9.81M | -£54K | £5,902 |
| 2019/20 | £8.61M | £8.67M | -£58K | £5,209 |
Nat: 57%
£7.37M
Teaching Staff (71%)
Nat: 2%
£1.21M
Admin & IT (12%)
Nat: 5%
£865K
Learning Resources (8%)
£545K
Other (5%)
Nat: 2%
£279K
Energy (3%)
Nat: 12%
£82K
Premises (1%)
Nat: 2%
£0
Catering (<1%)