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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£257,000
In-year surplus
Total Income£9,196,000
Total Expenditure£8,939,000
Per Pupil£8,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £257,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,840
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£257,000
Revenue Balance (In-year)
Show more metrics
£9.20M
Total Income (Derived)
£8.94M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£997
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 | £10.16M | £9.90M | +£257K | £9,070 |
| 2021/22 | £9.82M | £8.84M | +£987K | £8,772 |
| 2020/21 | £8.75M | £7.87M | +£882K | £7,811 |
| 2019/20 | £8.68M | £8.22M | +£461K | £7,753 |
Nat: 57%
£7.12M
Teaching Staff (80%)
Nat: 2%
£698K
Admin & IT (8%)
Nat: 5%
£400K
Learning Resources (4%)
Nat: 12%
£369K
Premises (4%)
£183K
Other (2%)
Nat: 2%
£165K
Energy (2%)
Nat: 2%
£0
Catering (<1%)