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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£661,000
In-year surplus
Total Income£10,070,000
Total Expenditure£9,409,000
Per Pupil£6,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £661,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,865
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£661,000
Revenue Balance (In-year)
Show more metrics
£10.07M
Total Income (Derived)
£9.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£611
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 | £10.41M | £9.75M | +£661K | £7,330 |
| 2022/23 | £9.44M | £8.63M | +£810K | £6,648 |
| 2021/22 | £8.31M | £7.98M | +£328K | £5,851 |
| 2020/21 | £7.67M | £7.57M | +£99K | £5,401 |
| 2019/20 | £7.08M | £7.43M | -£353K | £4,986 |
Nat: 57%
£6.97M
Teaching Staff (74%)
Nat: 2%
£1.57M
Admin & IT (17%)
Nat: 12%
£248K
Premises (3%)
Nat: 5%
£229K
Learning Resources (2%)
Nat: 2%
£223K
Energy (2%)
£168K
Other (2%)
Nat: 2%
£0
Catering (<1%)