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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£10,384,000
Total Expenditure£10,280,000
Per Pupil£7,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,255
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£10.38M
Total Income (Derived)
£10.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£642
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 | £11.86M | £11.75M | +£104K | £7,319 |
| 2022/23 | £11.22M | £11.28M | -£54K | £6,927 |
| 2021/22 | £10.34M | £10.08M | +£260K | £6,385 |
| 2019/20 | £9.23M | £9.59M | -£367K | £5,696 |
Nat: 57%
£7.86M
Teaching Staff (76%)
Nat: 2%
£1.23M
Admin & IT (12%)
Nat: 12%
£372K
Premises (4%)
Nat: 5%
£338K
Learning Resources (3%)
Nat: 2%
£305K
Energy (3%)
£172K
Other (2%)
Nat: 2%
£0
Catering (<1%)
