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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£242,000
In-year surplus
Total Income£9,930,000
Total Expenditure£9,688,000
Per Pupil£7,100
Per-pupil spending is above the national average — the school is running an in-year surplus of £242,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,100
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£242,000
Revenue Balance (In-year)
Show more metrics
£9.93M
Total Income (Derived)
£9.69M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£681
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 | £10.73M | £10.49M | +£242K | £7,264 |
| 2022/23 | £9.24M | £8.91M | +£326K | £6,256 |
| 2021/22 | £8.14M | £7.80M | +£338K | £5,510 |
| 2020/21 | £7.63M | £7.34M | +£292K | £5,168 |
| 2019/20 | £6.40M | £6.54M | -£142K | £4,332 |
Nat: 57%
£7.42M
Teaching Staff (77%)
Nat: 2%
£1.04M
Admin & IT (11%)
Nat: 5%
£426K
Learning Resources (4%)
Nat: 2%
£316K
Energy (3%)
£302K
Other (3%)
Nat: 12%
£181K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
