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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£618,000
In-year surplus
Total Income£10,674,000
Total Expenditure£10,056,000
Per Pupil£7,432
Per-pupil spending is above the national average — the school is running an in-year surplus of £618,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,432
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£618,000
Revenue Balance (In-year)
Show more metrics
£10.67M
Total Income (Derived)
£10.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£872
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 | £11.79M | £11.17M | +£618K | £7,843 |
| 2022/23 | £11.02M | £9.99M | +£1.02M | £7,329 |
| 2021/22 | £10.17M | £9.51M | +£655K | £6,764 |
| 2020/21 | £9.77M | £9.40M | +£372K | £6,499 |
| 2019/20 | £9.40M | £8.83M | +£569K | £6,253 |
Nat: 57%
£6.88M
Teaching Staff (68%)
£1.20M
Other (12%)
Nat: 5%
£725K
Learning Resources (7%)
Nat: 2%
£669K
Admin & IT (7%)
Nat: 12%
£294K
Premises (3%)
Nat: 2%
£291K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
