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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£397,000
In-year surplus
Total Income£9,569,000
Total Expenditure£9,172,000
Per Pupil£9,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £397,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,104
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£397,000
Revenue Balance (In-year)
Show more metrics
£9.57M
Total Income (Derived)
£9.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£732
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 | £10.39M | £10.00M | +£397K | £9,465 |
| 2022/23 | £10.25M | £9.70M | +£550K | £9,334 |
| 2021/22 | £9.78M | £9.33M | +£451K | £8,911 |
| 2020/21 | £9.68M | £8.94M | +£740K | £8,811 |
| 2019/20 | £9.14M | £9.48M | -£334K | £8,329 |
Nat: 57%
£7.27M
Teaching Staff (79%)
Nat: 2%
£722K
Admin & IT (8%)
£376K
Other (4%)
Nat: 12%
£314K
Premises (3%)
Nat: 5%
£287K
Learning Resources (3%)
Nat: 2%
£203K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
