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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£294,000
In-year surplus
Total Income£10,082,000
Total Expenditure£9,788,000
Per Pupil£9,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £294,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,443
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£294,000
Revenue Balance (In-year)
Show more metrics
£10.08M
Total Income (Derived)
£9.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£812
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 | £13.16M | £12.86M | +£294K | £9,659 |
| 2022/23 | £11.80M | £11.50M | +£295K | £8,663 |
| 2021/22 | £10.34M | £10.64M | -£299K | £7,593 |
| 2020/21 | £9.89M | £9.46M | +£438K | £7,264 |
| 2019/20 | £9.47M | £9.88M | -£407K | £6,954 |
Nat: 57%
£6.47M
Teaching Staff (66%)
Nat: 2%
£2.15M
Admin & IT (22%)
Nat: 5%
£438K
Learning Resources (4%)
Nat: 2%
£296K
Energy (3%)
Nat: 12%
£282K
Premises (3%)
£151K
Other (2%)
Nat: 2%
£0
Catering (<1%)
