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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£388,000
In-year surplus
Total Income£10,838,000
Total Expenditure£10,450,000
Per Pupil£8,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £388,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,168
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£388,000
Revenue Balance (In-year)
Show more metrics
£10.84M
Total Income (Derived)
£10.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£486
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 | £14.94M | £14.55M | +£388K | £8,386 |
| 2022/23 | £13.43M | £12.85M | +£576K | £7,538 |
| 2021/22 | £12.40M | £12.16M | +£235K | £6,960 |
| 2020/21 | £11.78M | £11.45M | +£327K | £6,614 |
| 2019/20 | £11.10M | £10.98M | +£111K | £6,230 |
Nat: 57%
£8.47M
Teaching Staff (81%)
Nat: 2%
£1.11M
Admin & IT (11%)
£291K
Other (3%)
Nat: 12%
£287K
Premises (3%)
Nat: 5%
£287K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
