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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£304,000
In-year surplus
Total Income£9,994,000
Total Expenditure£9,690,000
Per Pupil£7,999
Per-pupil spending is above the national average — the school is running an in-year surplus of £304,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,999
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£304,000
Revenue Balance (In-year)
Show more metrics
£9.99M
Total Income (Derived)
£9.69M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£502
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 | £11.13M | £10.83M | +£304K | £8,223 |
| 2022/23 | £10.51M | £10.15M | +£360K | £7,765 |
| 2021/22 | £9.66M | £9.40M | +£263K | £7,138 |
| 2020/21 | £9.66M | £9.06M | +£606K | £7,138 |
| 2019/20 | £9.38M | £9.39M | -£14K | £6,928 |
Nat: 57%
£7.08M
Teaching Staff (73%)
Nat: 2%
£1.44M
Admin & IT (15%)
£502K
Other (5%)
Nat: 5%
£319K
Learning Resources (3%)
Nat: 2%
£281K
Energy (3%)
Nat: 12%
£63K
Premises (1%)
Nat: 2%
£0
Catering (<1%)