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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£613,000
In-year surplus
Total Income£10,702,000
Total Expenditure£10,089,000
Per Pupil£8,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £613,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,911
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£613,000
Revenue Balance (In-year)
Show more metrics
£10.70M
Total Income (Derived)
£10.09M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,139
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 | £11.97M | £11.36M | +£613K | £9,392 |
| 2021/22 | £10.18M | £10.10M | +£84K | £7,987 |
| 2020/21 | £10.04M | £9.70M | +£339K | £7,877 |
| 2019/20 | £9.51M | £9.67M | -£168K | £7,455 |
Nat: 57%
£6.47M
Teaching Staff (64%)
Nat: 2%
£1.29M
Admin & IT (13%)
£973K
Other (10%)
Nat: 12%
£743K
Premises (7%)
Nat: 2%
£342K
Energy (3%)
Nat: 5%
£264K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
