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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£193,000
In-year surplus
Total Income£9,970,000
Total Expenditure£9,777,000
Per Pupil£6,973
Per-pupil spending is above the national average — the school is running an in-year surplus of £193,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,973
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£193,000
Revenue Balance (In-year)
Show more metrics
£9.97M
Total Income (Derived)
£9.78M
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£1,405
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 | £10.38M | £10.19M | +£193K | £7,105 |
| 2022/23 | £8.05M | £7.88M | +£165K | £5,509 |
| 2021/22 | £10.15M | £10.23M | -£84K | £6,945 |
| 2020/21 | £9.86M | £9.27M | +£590K | £6,747 |
| 2019/20 | £8.97M | £7.68M | +£1.30M | £6,142 |
Nat: 57%
£6.39M
Teaching Staff (65%)
Nat: 2%
£1.34M
Admin & IT (14%)
Nat: 12%
£1.10M
Premises (11%)
Nat: 5%
£643K
Learning Resources (7%)
Nat: 2%
£297K
Energy (3%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
