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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£285,000
In-year surplus
Total Income£9,584,000
Total Expenditure£9,299,000
Per Pupil£6,929
Per-pupil spending is above the national average — the school is running an in-year surplus of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,929
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£285,000
Revenue Balance (In-year)
Show more metrics
£9.58M
Total Income (Derived)
£9.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£907
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 | £10.69M | £10.41M | +£285K | £7,119 |
| 2022/23 | £9.59M | £9.32M | +£272K | £6,387 |
| 2021/22 | £8.99M | £8.40M | +£591K | £5,983 |
| 2020/21 | £8.37M | £8.24M | +£131K | £5,575 |
| 2019/20 | £8.13M | £8.52M | -£390K | £5,415 |
Nat: 57%
£6.86M
Teaching Staff (74%)
Nat: 2%
£1.08M
Admin & IT (12%)
Nat: 5%
£801K
Learning Resources (9%)
Nat: 12%
£251K
Premises (3%)
Nat: 2%
£208K
Energy (2%)
£102K
Other (1%)
Nat: 2%
£0
Catering (<1%)
