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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£209,000
In-year surplus
Total Income£10,470,000
Total Expenditure£10,261,000
Per Pupil£7,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £209,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,015
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£209,000
Revenue Balance (In-year)
Show more metrics
£10.47M
Total Income (Derived)
£10.26M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,156
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 | £11.62M | £11.41M | +£209K | £7,144 |
| 2022/23 | £10.88M | £10.47M | +£412K | £6,693 |
| 2021/22 | £9.38M | £9.76M | -£375K | £5,769 |
| 2020/21 | £9.19M | £8.80M | +£390K | £5,654 |
| 2019/20 | £9.00M | £8.81M | +£184K | £5,533 |
Nat: 57%
£7.49M
Teaching Staff (73%)
Nat: 5%
£940K
Learning Resources (9%)
Nat: 2%
£852K
Admin & IT (8%)
Nat: 12%
£613K
Premises (6%)
Nat: 2%
£221K
Energy (2%)
£141K
Other (1%)
Nat: 2%
£0
Catering (<1%)
