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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£96,000
In-year surplus
Total Income£13,284,000
Total Expenditure£13,188,000
Per Pupil£8,389
Per-pupil spending is above the national average — the school is running an in-year surplus of £96,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,389
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£96,000
Revenue Balance (In-year)
Show more metrics
£13.28M
Total Income (Derived)
£13.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£974
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 | £14.21M | £14.11M | +£96K | £8,446 |
| 2022/23 | £13.95M | £13.35M | +£601K | £8,296 |
| 2021/22 | £12.61M | £13.54M | -£932K | £7,498 |
| 2020/21 | £12.08M | £12.56M | -£476K | £7,182 |
| 2019/20 | £11.81M | £12.21M | -£394K | £7,023 |
Nat: 57%
£9.66M
Teaching Staff (73%)
Nat: 2%
£1.61M
Admin & IT (12%)
Nat: 5%
£1.17M
Learning Resources (9%)
Nat: 2%
£339K
Energy (3%)
£278K
Other (2%)
Nat: 12%
£131K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
