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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£492,000
In-year surplus
Total Income£10,251,000
Total Expenditure£9,759,000
Per Pupil£6,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £492,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,761
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£492,000
Revenue Balance (In-year)
Show more metrics
£10.25M
Total Income (Derived)
£9.76M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£842
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 | £11.12M | £10.63M | +£492K | £7,074 |
| 2022/23 | £10.21M | £10.30M | -£93K | £6,496 |
| 2021/22 | £9.05M | £9.59M | -£538K | £5,757 |
| 2020/21 | £8.78M | £8.48M | +£292K | £5,583 |
| 2019/20 | £8.05M | £7.63M | +£421K | £5,118 |
Nat: 57%
£6.57M
Teaching Staff (67%)
Nat: 2%
£1.66M
Admin & IT (17%)
Nat: 12%
£540K
Premises (6%)
Nat: 5%
£435K
Learning Resources (4%)
Nat: 2%
£344K
Energy (4%)
£206K
Other (2%)
Nat: 2%
£0
Catering (<1%)
