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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£442,000
In-year surplus
Total Income£9,744,000
Total Expenditure£9,302,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £442,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£442,000
Revenue Balance (In-year)
Show more metrics
£9.74M
Total Income (Derived)
£9.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£811
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 | £10.43M | £9.99M | +£442K | £6,607 |
| 2022/23 | £9.67M | £9.38M | +£283K | £6,123 |
| 2021/22 | £8.71M | £8.67M | +£37K | £5,516 |
| 2020/21 | £8.26M | £7.99M | +£274K | £5,231 |
| 2019/20 | £7.68M | £7.67M | +£12K | £4,866 |
Nat: 57%
£7.21M
Teaching Staff (78%)
Nat: 5%
£771K
Learning Resources (8%)
Nat: 2%
£748K
Admin & IT (8%)
Nat: 12%
£213K
Premises (2%)
£192K
Other (2%)
Nat: 2%
£167K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
