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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£9,843,000
Total Expenditure£9,780,000
Per Pupil£6,746
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,746
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£9.84M
Total Income (Derived)
£9.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£557
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 | £11.31M | £11.24M | +£63K | £6,783 |
| 2022/23 | £10.35M | £10.31M | +£40K | £6,209 |
| 2021/22 | £9.58M | £9.17M | +£415K | £5,749 |
| 2020/21 | £8.74M | £8.54M | +£201K | £5,243 |
| 2019/20 | £8.51M | £8.44M | +£69K | £5,104 |
Nat: 57%
£7.81M
Teaching Staff (80%)
Nat: 2%
£961K
Admin & IT (10%)
Nat: 12%
£339K
Premises (3%)
Nat: 2%
£330K
Energy (3%)
Nat: 5%
£194K
Learning Resources (2%)
£150K
Other (2%)
Nat: 2%
£0
Catering (<1%)