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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,000
In-year surplus
Total Income£12,307,000
Total Expenditure£12,137,000
Per Pupil£7,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,038
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£170,000
Revenue Balance (In-year)
Show more metrics
£12.31M
Total Income (Derived)
£12.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£645
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 | £13.47M | £13.30M | +£170K | £7,128 |
| 2022/23 | £12.16M | £11.90M | +£253K | £6,432 |
| 2021/22 | £11.34M | £10.91M | +£433K | £6,002 |
| 2020/21 | £10.78M | £10.50M | +£280K | £5,706 |
| 2019/20 | £10.14M | £10.12M | +£22K | £5,366 |
Nat: 57%
£9.08M
Teaching Staff (75%)
Nat: 2%
£1.63M
Admin & IT (13%)
Nat: 5%
£499K
Learning Resources (4%)
Nat: 12%
£404K
Premises (3%)
£275K
Other (2%)
Nat: 2%
£252K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
