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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£444,000
In-year surplus
Total Income£9,801,000
Total Expenditure£9,357,000
Per Pupil£8,682
Per-pupil spending is above the national average — the school is running an in-year surplus of £444,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,682
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£444,000
Revenue Balance (In-year)
Show more metrics
£9.80M
Total Income (Derived)
£9.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,454
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 | £11.37M | £10.92M | +£444K | £9,035 |
| 2022/23 | £10.18M | £9.49M | +£682K | £8,090 |
| 2021/22 | £8.87M | £9.12M | -£249K | £7,049 |
| 2020/21 | £8.35M | £8.59M | -£233K | £6,641 |
| 2019/20 | £8.17M | £8.11M | +£63K | £6,493 |
Nat: 57%
£6.88M
Teaching Staff (73%)
Nat: 5%
£735K
Learning Resources (8%)
Nat: 2%
£652K
Admin & IT (7%)
Nat: 12%
£634K
Premises (7%)
Nat: 2%
£416K
Energy (4%)
£44K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
