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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£645,000
In-year surplus
Total Income£10,134,000
Total Expenditure£9,489,000
Per Pupil£7,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £645,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,125
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£645,000
Revenue Balance (In-year)
Show more metrics
£10.13M
Total Income (Derived)
£9.49M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£923
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 | £11.16M | £10.52M | +£645K | £7,562 |
| 2022/23 | £10.51M | £9.94M | +£568K | £7,122 |
| 2021/22 | £9.67M | £8.95M | +£715K | £6,551 |
| 2020/21 | £8.19M | £7.59M | +£605K | £5,551 |
| 2019/20 | £7.91M | £7.13M | +£779K | £5,356 |
Nat: 57%
£7.52M
Teaching Staff (79%)
Nat: 5%
£869K
Learning Resources (9%)
Nat: 2%
£552K
Admin & IT (6%)
Nat: 12%
£246K
Premises (3%)
Nat: 2%
£177K
Energy (2%)
£129K
Other (1%)
Nat: 2%
£0
Catering (<1%)