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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£9,568,000
Total Expenditure£9,428,000
Per Pupil£9,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,611
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£9.57M
Total Income (Derived)
£9.43M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£1,937
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 | £10.35M | £10.21M | +£140K | £9,743 |
| 2022/23 | £9.58M | £9.39M | +£182K | £9,017 |
| 2021/22 | £8.97M | £8.33M | +£638K | £8,446 |
| 2020/21 | £8.25M | £7.99M | +£258K | £7,766 |
| 2019/20 | £7.80M | £7.68M | +£121K | £7,342 |
Nat: 57%
£6.55M
Teaching Staff (70%)
Nat: 12%
£1.34M
Premises (14%)
Nat: 2%
£817K
Admin & IT (9%)
Nat: 5%
£688K
Learning Resources (7%)
£25K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
