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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£901,000
In-year surplus
Total Income£10,123,000
Total Expenditure£9,222,000
Per Pupil£6,555
Per-pupil spending is above the national average — the school is running an in-year surplus of £901,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,555
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£901,000
Revenue Balance (In-year)
Show more metrics
£10.12M
Total Income (Derived)
£9.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £10.95M | £10.05M | +£901K | £7,143 |
| 2022/23 | £9.64M | £9.02M | +£627K | £6,290 |
| 2021/22 | £8.72M | £7.65M | +£1.07M | £5,688 |
| 2020/21 | £8.01M | £7.08M | +£936K | £5,228 |
| 2019/20 | £7.53M | £6.73M | +£799K | £4,909 |
Nat: 57%
£6.49M
Teaching Staff (70%)
Nat: 2%
£1.69M
Admin & IT (18%)
Nat: 5%
£361K
Learning Resources (4%)
Nat: 12%
£270K
Premises (3%)
Nat: 2%
£205K
Energy (2%)
£202K
Other (2%)
Nat: 2%
£0
Catering (<1%)
