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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£9,700,000
Total Expenditure£9,527,000
Per Pupil£6,513
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,513
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£9.70M
Total Income (Derived)
£9.53M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£803
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 | £10.25M | £10.07M | +£173K | £6,624 |
| 2022/23 | £5.70M | £5.35M | +£352K | £3,684 |
| 2021/22 | £9.36M | £9.43M | -£73K | £6,048 |
| 2020/21 | £8.53M | £8.53M | -£5K | £5,513 |
| 2019/20 | £7.94M | £7.70M | +£235K | £5,131 |
Nat: 57%
£7.24M
Teaching Staff (76%)
Nat: 2%
£915K
Admin & IT (10%)
Nat: 5%
£561K
Learning Resources (6%)
Nat: 12%
£397K
Premises (4%)
Nat: 2%
£256K
Energy (3%)
£160K
Other (2%)
Nat: 2%
£0
Catering (<1%)
