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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£664,000
In-year surplus
Total Income£10,328,000
Total Expenditure£9,664,000
Per Pupil£7,401
Per-pupil spending is above the national average — the school is running an in-year surplus of £664,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,401
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£664,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£9.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£919
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 | £11.31M | £10.64M | +£664K | £7,862 |
| 2022/23 | £10.41M | £9.80M | +£605K | £7,239 |
| 2021/22 | £9.48M | £8.69M | +£796K | £6,593 |
| 2020/21 | £8.87M | £8.06M | +£810K | £6,168 |
| 2019/20 | £8.24M | £7.89M | +£349K | £5,727 |
Nat: 57%
£6.81M
Teaching Staff (70%)
Nat: 2%
£1.06M
Admin & IT (11%)
Nat: 5%
£541K
Learning Resources (6%)
£537K
Other (6%)
Nat: 2%
£431K
Energy (4%)
Nat: 12%
£284K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
