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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£205,000
In-year surplus
Total Income£10,255,000
Total Expenditure£10,050,000
Per Pupil£8,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £205,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,220
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£205,000
Revenue Balance (In-year)
Show more metrics
£10.26M
Total Income (Derived)
£10.05M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£783
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 | £11.25M | £11.05M | +£205K | £8,373 |
| 2022/23 | £10.39M | £9.93M | +£457K | £7,730 |
| 2021/22 | £8.42M | £7.98M | +£444K | £6,265 |
| 2020/21 | £6.92M | £6.64M | +£280K | £5,152 |
| 2019/20 | £5.32M | £5.15M | +£164K | £3,955 |
Nat: 57%
£7.52M
Teaching Staff (75%)
Nat: 2%
£1.11M
Admin & IT (11%)
Nat: 5%
£608K
Learning Resources (6%)
Nat: 12%
£379K
Premises (4%)
£361K
Other (4%)
Nat: 2%
£65K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
