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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£493,000
In-year surplus
Total Income£9,030,000
Total Expenditure£8,537,000
Per Pupil£14,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £493,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,125
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£493,000
Revenue Balance (In-year)
Show more metrics
£9.03M
Total Income (Derived)
£8.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,187
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 | £10.22M | £9.73M | +£493K | £14,840 |
| 2021/22 | £10.69M | £10.11M | +£582K | £15,521 |
| 2020/21 | £7.27M | £6.99M | +£279K | £10,552 |
Nat: 57%
£5.47M
Teaching Staff (64%)
Nat: 2%
£1.47M
Admin & IT (17%)
£732K
Other (9%)
Nat: 12%
£372K
Premises (4%)
Nat: 2%
£268K
Energy (3%)
Nat: 5%
£222K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
