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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£355,000
In-year surplus
Total Income£10,923,000
Total Expenditure£10,568,000
Per Pupil£7,766
Per-pupil spending is above the national average — the school is running an in-year surplus of £355,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,766
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£355,000
Revenue Balance (In-year)
Show more metrics
£10.92M
Total Income (Derived)
£10.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£709
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 | £12.16M | £11.80M | +£355K | £8,000 |
| 2022/23 | £10.41M | £10.21M | +£200K | £6,849 |
| 2021/22 | £10.32M | £10.03M | +£294K | £6,793 |
| 2020/21 | £9.94M | £9.34M | +£602K | £6,541 |
| 2019/20 | £9.25M | £9.82M | -£571K | £6,086 |
Nat: 57%
£7.81M
Teaching Staff (74%)
Nat: 2%
£1.51M
Admin & IT (14%)
Nat: 12%
£409K
Premises (4%)
Nat: 5%
£340K
Learning Resources (3%)
Nat: 2%
£294K
Energy (3%)
£207K
Other (2%)
Nat: 2%
£0
Catering (<1%)
