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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£579,000
In-year surplus
Total Income£10,762,000
Total Expenditure£10,183,000
Per Pupil£8,362
Per-pupil spending is above the national average — the school is running an in-year surplus of £579,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,362
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£579,000
Revenue Balance (In-year)
Show more metrics
£10.76M
Total Income (Derived)
£10.18M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,319
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 | £11.32M | £10.74M | +£579K | £8,813 |
| 2022/23 | £10.72M | £10.58M | +£135K | £8,346 |
| 2021/22 | £10.03M | £9.59M | +£437K | £7,808 |
| 2020/21 | £6.70M | £5.97M | +£727K | £5,220 |
| 2019/20 | £9.19M | £8.18M | +£1.01M | £7,153 |
Nat: 57%
£7.15M
Teaching Staff (70%)
Nat: 2%
£1.34M
Admin & IT (13%)
Nat: 12%
£870K
Premises (9%)
Nat: 5%
£460K
Learning Resources (5%)
Nat: 2%
£352K
Energy (3%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
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