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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£136,000
In-year surplus
Total Income£10,242,000
Total Expenditure£10,106,000
Per Pupil£7,724
Per-pupil spending is above the national average — the school is running an in-year surplus of £136,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,724
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£136,000
Revenue Balance (In-year)
Show more metrics
£10.24M
Total Income (Derived)
£10.11M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,184
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 | £11.37M | £11.23M | +£136K | £7,818 |
| 2022/23 | £10.44M | £10.79M | -£355K | £7,180 |
| 2021/22 | £9.74M | £9.83M | -£87K | £6,702 |
| 2020/21 | £8.05M | £8.69M | -£645K | £5,535 |
| 2019/20 | £8.38M | £8.20M | +£182K | £5,766 |
Nat: 57%
£6.55M
Teaching Staff (65%)
Nat: 2%
£1.66M
Admin & IT (16%)
Nat: 12%
£665K
Premises (7%)
Nat: 5%
£572K
Learning Resources (6%)
Nat: 2%
£470K
Energy (5%)
£188K
Other (2%)
Nat: 2%
£0
Catering (<1%)
