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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£373,000
In-year surplus
Total Income£9,737,000
Total Expenditure£9,364,000
Per Pupil£8,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £373,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,947
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£373,000
Revenue Balance (In-year)
Show more metrics
£9.74M
Total Income (Derived)
£9.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£928
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 | £11.44M | £11.07M | +£373K | £9,248 |
| 2022/23 | £10.42M | £9.86M | +£566K | £8,424 |
| 2021/22 | £9.76M | £8.23M | +£1.52M | £7,886 |
| 2020/21 | £9.53M | £7.86M | +£1.66M | £7,700 |
| 2019/20 | £8.70M | £7.61M | +£1.09M | £7,036 |
Nat: 57%
£7.91M
Teaching Staff (84%)
Nat: 5%
£744K
Learning Resources (8%)
Nat: 2%
£315K
Energy (3%)
Nat: 2%
£307K
Admin & IT (3%)
Nat: 12%
£89K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
