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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£291,000
In-year surplus
Total Income£10,548,000
Total Expenditure£10,257,000
Per Pupil£6,527
Per-pupil spending is above the national average — the school is running an in-year surplus of £291,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,527
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£291,000
Revenue Balance (In-year)
Show more metrics
£10.55M
Total Income (Derived)
£10.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £11.42M | £11.13M | +£291K | £6,697 |
| 2022/23 | £10.11M | £10.04M | +£75K | £5,931 |
| 2021/22 | £9.37M | £9.41M | -£38K | £5,494 |
| 2020/21 | £8.86M | £8.41M | +£445K | £5,196 |
| 2019/20 | £8.60M | £9.13M | -£534K | £5,043 |
Nat: 57%
£7.38M
Teaching Staff (72%)
Nat: 2%
£1.50M
Admin & IT (15%)
Nat: 5%
£617K
Learning Resources (6%)
Nat: 12%
£304K
Premises (3%)
Nat: 2%
£296K
Energy (3%)
£164K
Other (2%)
Nat: 2%
£0
Catering (<1%)
