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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£203,000
In-year surplus
Total Income£10,363,000
Total Expenditure£10,160,000
Per Pupil£7,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,383
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£203,000
Revenue Balance (In-year)
Show more metrics
£10.36M
Total Income (Derived)
£10.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £10.80M | £10.60M | +£203K | £7,525 |
| 2022/23 | £9.79M | £9.26M | +£527K | £6,821 |
| 2021/22 | £9.90M | £9.03M | +£874K | £6,902 |
| 2020/21 | £9.36M | £8.62M | +£738K | £6,520 |
| 2019/20 | £8.86M | £8.35M | +£511K | £6,173 |
Nat: 57%
£7.07M
Teaching Staff (70%)
Nat: 2%
£2.06M
Admin & IT (20%)
Nat: 5%
£452K
Learning Resources (4%)
Nat: 12%
£318K
Premises (3%)
Nat: 2%
£170K
Energy (2%)
£99K
Other (1%)
Nat: 2%
£0
Catering (<1%)
