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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£9,814,000
Total Expenditure£9,673,000
Per Pupil£6,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,159
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£9.81M
Total Income (Derived)
£9.67M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£767
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 | £10.86M | £10.72M | +£141K | £6,240 |
| 2022/23 | £10.38M | £9.93M | +£448K | £5,966 |
| 2021/22 | £9.49M | £8.77M | +£730K | £5,457 |
| 2020/21 | £8.64M | £8.29M | +£355K | £4,968 |
| 2019/20 | £8.38M | £8.18M | +£203K | £4,819 |
Nat: 57%
£7.06M
Teaching Staff (73%)
Nat: 2%
£1.26M
Admin & IT (13%)
Nat: 5%
£727K
Learning Resources (8%)
Nat: 12%
£337K
Premises (3%)
Nat: 2%
£193K
Energy (2%)
£94K
Other (1%)
Nat: 2%
£0
Catering (<1%)
