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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£246,000
In-year surplus
Total Income£10,815,000
Total Expenditure£10,569,000
Per Pupil£7,062
Per-pupil spending is above the national average — the school is running an in-year surplus of £246,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,062
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£246,000
Revenue Balance (In-year)
Show more metrics
£10.81M
Total Income (Derived)
£10.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £11.92M | £11.67M | +£246K | £7,211 |
| 2022/23 | £11.20M | £10.51M | +£688K | £6,774 |
| 2021/22 | £10.20M | £9.63M | +£570K | £6,173 |
| 2020/21 | £9.98M | £9.07M | +£910K | £6,036 |
| 2019/20 | £7.81M | £7.31M | +£502K | £4,724 |
Nat: 57%
£8.26M
Teaching Staff (78%)
Nat: 2%
£894K
Admin & IT (8%)
Nat: 5%
£626K
Learning Resources (6%)
Nat: 12%
£381K
Premises (4%)
Nat: 2%
£226K
Energy (2%)
£183K
Other (2%)
Nat: 2%
£0
Catering (<1%)
