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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£9,867,000
Total Expenditure£9,857,000
Per Pupil£7,392
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,392
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£9.87M
Total Income (Derived)
£9.86M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,151
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 | £10.71M | £10.70M | +£10K | £7,399 |
| 2022/23 | £10.85M | £10.47M | +£383K | £7,500 |
| 2021/22 | £9.76M | £9.17M | +£581K | £6,742 |
| 2020/21 | £8.70M | £8.26M | +£434K | £6,010 |
| 2019/20 | £8.09M | £6.47M | +£1.62M | £5,593 |
Nat: 57%
£6.87M
Teaching Staff (70%)
Nat: 2%
£1.32M
Admin & IT (13%)
Nat: 5%
£855K
Learning Resources (9%)
Nat: 2%
£496K
Energy (5%)
Nat: 12%
£315K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
