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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£409,000
In-year surplus
Total Income£9,897,000
Total Expenditure£9,488,000
Per Pupil£6,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £409,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,831
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£409,000
Revenue Balance (In-year)
Show more metrics
£9.90M
Total Income (Derived)
£9.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£757
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 | £10.65M | £10.24M | +£409K | £7,103 |
| 2022/23 | £9.65M | £9.49M | +£164K | £6,439 |
| 2021/22 | £9.19M | £9.27M | -£81K | £6,133 |
| 2020/21 | £7.37M | £8.78M | -£1.41M | £4,915 |
| 2019/20 | £8.46M | £8.54M | -£87K | £5,640 |
Nat: 57%
£7.42M
Teaching Staff (78%)
Nat: 2%
£932K
Admin & IT (10%)
Nat: 5%
£563K
Learning Resources (6%)
Nat: 2%
£317K
Energy (3%)
Nat: 12%
£181K
Premises (2%)
£73K
Other (1%)
Nat: 2%
£0
Catering (<1%)
