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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£10,699,000
Total Expenditure£10,590,000
Per Pupil£7,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,590
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£10.70M
Total Income (Derived)
£10.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£681
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 | £12.19M | £12.08M | +£109K | £7,658 |
| 2022/23 | £11.63M | £11.45M | +£188K | £7,307 |
| 2020/21 | £10.34M | £10.33M | +£7K | £6,494 |
| 2019/20 | £9.99M | £10.00M | -£3K | £6,277 |
Nat: 57%
£7.70M
Teaching Staff (73%)
Nat: 2%
£1.81M
Admin & IT (17%)
Nat: 5%
£695K
Learning Resources (7%)
Nat: 2%
£282K
Energy (3%)
Nat: 12%
£107K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
