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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£807,000
In-year surplus
Total Income£9,944,000
Total Expenditure£9,137,000
Per Pupil£9,064
Per-pupil spending is above the national average — the school is running an in-year surplus of £807,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,064
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£807,000
Revenue Balance (In-year)
Show more metrics
£9.94M
Total Income (Derived)
£9.14M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,602
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 | £10.93M | £10.12M | +£807K | £9,786 |
| 2022/23 | £9.98M | £9.24M | +£740K | £8,935 |
| 2021/22 | £9.34M | £9.31M | +£34K | £8,365 |
| 2020/21 | £9.22M | £8.32M | +£902K | £8,252 |
| 2019/20 | £8.85M | £7.78M | +£1.08M | £7,927 |
Nat: 57%
£6.14M
Teaching Staff (67%)
Nat: 5%
£984K
Learning Resources (11%)
Nat: 2%
£907K
Admin & IT (10%)
Nat: 12%
£497K
Premises (5%)
£420K
Other (5%)
Nat: 2%
£185K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
