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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£514,000
In-year surplus
Total Income£10,026,000
Total Expenditure£9,512,000
Per Pupil£6,999
Per-pupil spending is above the national average — the school is running an in-year surplus of £514,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,999
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£514,000
Revenue Balance (In-year)
Show more metrics
£10.03M
Total Income (Derived)
£9.51M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£650
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 | £12.24M | £11.72M | +£514K | £7,306 |
| 2022/23 | £11.10M | £10.91M | +£198K | £6,629 |
| 2021/22 | £10.38M | £10.27M | +£108K | £6,195 |
| 2020/21 | £8.91M | £9.18M | -£265K | £5,320 |
| 2019/20 | £9.07M | £8.58M | +£498K | £5,418 |
Nat: 57%
£7.60M
Teaching Staff (80%)
Nat: 5%
£1.03M
Learning Resources (11%)
Nat: 2%
£823K
Admin & IT (9%)
£61K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
