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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£9,631,000
Total Expenditure£9,475,000
Per Pupil£7,353
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,353
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£9.47M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£907
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 | £10.83M | £10.68M | +£156K | £7,460 |
| 2022/23 | £10.36M | £10.26M | +£102K | £7,138 |
| 2021/22 | £9.91M | £9.35M | +£558K | £6,824 |
| 2020/21 | £9.32M | £8.58M | +£738K | £6,417 |
| 2019/20 | £9.12M | £8.67M | +£451K | £6,282 |
Nat: 57%
£7.35M
Teaching Staff (78%)
Nat: 2%
£810K
Admin & IT (9%)
Nat: 5%
£532K
Learning Resources (6%)
Nat: 12%
£420K
Premises (4%)
Nat: 2%
£334K
Energy (4%)
£31K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
