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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£787,000
In-year surplus
Total Income£10,394,000
Total Expenditure£9,607,000
Per Pupil£8,546
Per-pupil spending is above the national average — the school is running an in-year surplus of £787,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,546
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£787,000
Revenue Balance (In-year)
Show more metrics
£10.39M
Total Income (Derived)
£9.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£983
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 | £11.89M | £11.10M | +£787K | £9,152 |
| 2022/23 | £11.18M | £9.33M | +£1.85M | £8,609 |
| 2021/22 | £10.64M | £8.76M | +£1.89M | £8,194 |
| 2020/21 | £10.12M | £7.95M | +£2.17M | £7,791 |
| 2019/20 | £9.23M | £8.21M | +£1.03M | £7,108 |
Nat: 57%
£7.03M
Teaching Staff (73%)
Nat: 2%
£1.07M
Admin & IT (11%)
Nat: 5%
£746K
Learning Resources (8%)
Nat: 12%
£343K
Premises (4%)
£238K
Other (2%)
Nat: 2%
£187K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
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