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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£11,591,000
Total Expenditure£11,309,000
Per Pupil£6,875
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,875
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£11.59M
Total Income (Derived)
£11.31M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£692
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 | £12.85M | £12.57M | +£282K | £7,029 |
| 2022/23 | £12.31M | £11.80M | +£515K | £6,736 |
| 2021/22 | £11.39M | £11.15M | +£236K | £6,231 |
| 2020/21 | £10.54M | £9.66M | +£872K | £5,764 |
| 2019/20 | £9.83M | £8.47M | +£1.36M | £5,379 |
Nat: 57%
£8.56M
Teaching Staff (76%)
Nat: 2%
£1.38M
Admin & IT (12%)
Nat: 5%
£749K
Learning Resources (7%)
Nat: 2%
£271K
Energy (2%)
Nat: 12%
£197K
Premises (2%)
£158K
Other (1%)
Nat: 2%
£0
Catering (<1%)
