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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£395,000
In-year surplus
Total Income£10,104,000
Total Expenditure£9,709,000
Per Pupil£6,800
Per-pupil spending is above the national average — the school is running an in-year surplus of £395,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,800
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£395,000
Revenue Balance (In-year)
Show more metrics
£10.10M
Total Income (Derived)
£9.71M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£305
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 | £12.38M | £11.99M | +£395K | £7,024 |
| 2022/23 | £11.58M | £10.96M | +£620K | £6,567 |
| 2021/22 | £10.73M | £9.91M | +£818K | £6,088 |
| 2020/21 | £10.35M | £9.35M | +£1.00M | £5,871 |
| 2019/20 | £9.57M | £9.04M | +£522K | £5,427 |
Nat: 57%
£8.16M
Teaching Staff (84%)
Nat: 2%
£1.00M
Admin & IT (10%)
Nat: 5%
£496K
Learning Resources (5%)
Nat: 12%
£42K
Premises (<1%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
