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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£536,000
In-year surplus
Total Income£9,904,000
Total Expenditure£9,368,000
Per Pupil£7,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £536,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,902
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£536,000
Revenue Balance (In-year)
Show more metrics
£9.90M
Total Income (Derived)
£9.37M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£898
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 | £10.65M | £10.11M | +£536K | £8,320 |
| 2022/23 | £9.59M | £8.81M | +£776K | £7,491 |
| 2021/22 | £9.11M | £8.60M | +£505K | £7,116 |
| 2020/21 | £8.15M | £7.41M | +£740K | £6,370 |
| 2019/20 | £7.61M | £6.96M | +£647K | £5,941 |
Nat: 57%
£6.48M
Teaching Staff (69%)
Nat: 2%
£1.72M
Admin & IT (18%)
Nat: 5%
£516K
Learning Resources (6%)
Nat: 12%
£389K
Premises (4%)
Nat: 2%
£208K
Energy (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
