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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£641,000
In-year surplus
Total Income£9,670,000
Total Expenditure£9,029,000
Per Pupil£6,196
Per-pupil spending is above the national average — the school is running an in-year surplus of £641,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,196
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£641,000
Revenue Balance (In-year)
Show more metrics
£9.67M
Total Income (Derived)
£9.03M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£765
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 | £10.99M | £10.35M | +£641K | £6,580 |
| 2022/23 | £10.21M | £9.23M | +£978K | £6,113 |
| 2021/22 | £9.71M | £8.64M | +£1.06M | £5,812 |
| 2020/21 | £8.57M | £7.86M | +£715K | £5,133 |
| 2019/20 | £8.50M | £7.62M | +£884K | £5,092 |
Nat: 57%
£6.30M
Teaching Staff (70%)
Nat: 2%
£1.21M
Admin & IT (13%)
Nat: 2%
£521K
Energy (6%)
Nat: 5%
£407K
Learning Resources (5%)
Nat: 12%
£349K
Premises (4%)
£235K
Other (3%)
Nat: 2%
£0
Catering (<1%)
