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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£167,000
In-year surplus
Total Income£12,115,000
Total Expenditure£11,948,000
Per Pupil£6,814
Per-pupil spending is above the national average — the school is running an in-year surplus of £167,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,814
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£167,000
Revenue Balance (In-year)
Show more metrics
£12.12M
Total Income (Derived)
£11.95M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,012
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 | £13.01M | £12.84M | +£167K | £6,902 |
| 2022/23 | £11.66M | £10.67M | +£984K | £6,184 |
| 2021/22 | £9.92M | £10.50M | -£581K | £5,262 |
| 2020/21 | £8.66M | £9.21M | -£548K | £4,595 |
| 2019/20 | £8.13M | £8.10M | +£32K | £4,314 |
Nat: 57%
£8.71M
Teaching Staff (73%)
Nat: 2%
£1.29M
Admin & IT (11%)
Nat: 5%
£1.28M
Learning Resources (11%)
Nat: 12%
£302K
Premises (3%)
Nat: 2%
£224K
Energy (2%)
£141K
Other (1%)
Nat: 2%
£0
Catering (<1%)
