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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£515,000
In-year surplus
Total Income£9,479,000
Total Expenditure£8,964,000
Per Pupil£6,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £515,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,524
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£515,000
Revenue Balance (In-year)
Show more metrics
£9.48M
Total Income (Derived)
£8.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£977
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 | £10.48M | £9.97M | +£515K | £6,861 |
| 2022/23 | £9.75M | £8.97M | +£777K | £6,381 |
| 2021/22 | £8.82M | £8.08M | +£735K | £5,771 |
| 2020/21 | £4.82M | £4.19M | +£627K | £3,152 |
| 2019/20 | £7.57M | £7.25M | +£320K | £4,952 |
Nat: 57%
£6.36M
Teaching Staff (71%)
Nat: 2%
£1.07M
Admin & IT (12%)
Nat: 5%
£909K
Learning Resources (10%)
Nat: 2%
£345K
Energy (4%)
Nat: 12%
£209K
Premises (2%)
£75K
Other (1%)
Nat: 2%
£0
Catering (<1%)
