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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£278,000
In-year surplus
Total Income£9,626,000
Total Expenditure£9,348,000
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £278,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
+£278,000
Revenue Balance (In-year)
Show more metrics
£9.63M
Total Income (Derived)
£9.35M
Total Expenditure
Nat: 11%
0%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £12.09M | £11.81M | +£278K | £7,507 |
| 2022/23 | £11.22M | £10.56M | +£657K | £6,963 |
| 2021/22 | £10.08M | £9.37M | +£708K | £6,256 |
| 2020/21 | £9.46M | £8.69M | +£779K | £5,875 |
| 2019/20 | £8.41M | £8.12M | +£292K | £5,219 |
Nat: 57%
£8.31M
Teaching Staff (89%)
Nat: 5%
£539K
Learning Resources (6%)
Nat: 2%
£324K
Energy (3%)
£158K
Other (2%)
Nat: 12%
£13K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
