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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£9,464,000
Total Expenditure£9,323,000
Per Pupil£45,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,887
Per-Pupil Spend
Nat: 57%
46%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£9.46M
Total Income (Derived)
£9.32M
Total Expenditure
Nat: £1,260
£1,039
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 | £9.50M | £9.36M | +£141K | £46,578 |
| 2022/23 | £8.83M | £8.36M | +£474K | £43,294 |
| 2021/22 | £7.23M | £7.04M | +£197K | £35,461 |
| 2020/21 | £6.73M | £6.75M | -£17K | £33,010 |
| 2019/20 | £6.10M | £5.57M | +£527K | £29,887 |
Nat: 57%
£4.28M
Teaching Staff (46%)
Nat: 2%
£2.68M
Admin & IT (29%)
£2.17M
Other (23%)
Nat: 2%
£131K
Energy (1%)
Nat: 5%
£69K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
