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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£10,567,000
Total Expenditure£10,441,000
Per Pupil£10,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,393
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£10.57M
Total Income (Derived)
£10.44M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,321
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 | £12.10M | £11.97M | +£126K | £10,503 |
| 2022/23 | £11.79M | £11.03M | +£757K | £10,235 |
| 2021/22 | £11.12M | £10.27M | +£850K | £9,650 |
| 2020/21 | £10.72M | £9.70M | +£1.02M | £9,310 |
| 2019/20 | £9.99M | £9.79M | +£206K | £8,674 |
Nat: 57%
£7.67M
Teaching Staff (73%)
Nat: 2%
£1.02M
Admin & IT (10%)
Nat: 12%
£606K
Premises (6%)
Nat: 5%
£436K
Learning Resources (4%)
Nat: 2%
£426K
Energy (4%)
£288K
Other (3%)
Nat: 2%
£0
Catering (<1%)
