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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£247,000
In-year surplus
Total Income£9,411,000
Total Expenditure£9,164,000
Per Pupil£6,349
Per-pupil spending is above the national average — the school is running an in-year surplus of £247,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,349
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£247,000
Revenue Balance (In-year)
Show more metrics
£9.41M
Total Income (Derived)
£9.16M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£691
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 | £10.14M | £9.90M | +£247K | £6,507 |
| 2022/23 | £9.42M | £9.22M | +£198K | £6,043 |
| 2021/22 | £8.74M | £8.84M | -£105K | £5,606 |
| 2020/21 | £7.94M | £7.66M | +£283K | £5,094 |
| 2019/20 | £7.61M | £7.37M | +£235K | £4,879 |
Nat: 57%
£6.86M
Teaching Staff (75%)
Nat: 2%
£1.09M
Admin & IT (12%)
Nat: 5%
£476K
Learning Resources (5%)
£475K
Other (5%)
Nat: 2%
£143K
Energy (2%)
Nat: 12%
£116K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
