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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£133,000
In-year surplus
Total Income£9,801,000
Total Expenditure£9,668,000
Per Pupil£8,630
Per-pupil spending is above the national average — the school is running an in-year surplus of £133,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,630
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£133,000
Revenue Balance (In-year)
Show more metrics
£9.80M
Total Income (Derived)
£9.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£723
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 | £11.39M | £11.26M | +£133K | £8,732 |
| 2022/23 | £10.41M | £10.70M | -£290K | £7,976 |
| 2021/22 | £9.18M | £8.15M | +£1.03M | £7,034 |
| 2020/21 | £8.22M | £7.57M | +£653K | £6,298 |
| 2019/20 | £7.53M | £6.13M | +£1.39M | £5,766 |
Nat: 57%
£7.55M
Teaching Staff (78%)
Nat: 2%
£1.09M
Admin & IT (11%)
Nat: 5%
£358K
Learning Resources (4%)
Nat: 12%
£347K
Premises (4%)
Nat: 2%
£236K
Energy (2%)
£89K
Other (1%)
Nat: 2%
£0
Catering (<1%)