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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£466,000
In-year surplus
Total Income£10,043,000
Total Expenditure£9,577,000
Per Pupil£7,729
Per-pupil spending is above the national average — the school is running an in-year surplus of £466,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,729
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£466,000
Revenue Balance (In-year)
Show more metrics
£10.04M
Total Income (Derived)
£9.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£736
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 | £11.75M | £11.28M | +£466K | £8,048 |
| 2022/23 | £12.46M | £11.54M | +£927K | £8,536 |
| 2021/22 | £11.55M | £10.99M | +£560K | £7,910 |
| 2020/21 | £12.06M | £10.92M | +£1.14M | £8,262 |
| 2019/20 | £10.80M | £11.52M | -£716K | £7,399 |
Nat: 57%
£8.20M
Teaching Staff (86%)
Nat: 5%
£526K
Learning Resources (5%)
Nat: 2%
£441K
Energy (5%)
Nat: 2%
£307K
Admin & IT (3%)
Nat: 12%
£108K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
