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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£9,598,000
Total Expenditure£9,580,000
Per Pupil£7,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,979
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£9.60M
Total Income (Derived)
£9.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£944
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 | £11.26M | £11.24M | +£18K | £7,991 |
| 2022/23 | £10.23M | £10.30M | -£71K | £7,263 |
| 2021/22 | £9.78M | £9.37M | +£407K | £6,942 |
| 2020/21 | £9.19M | £9.43M | -£241K | £6,520 |
| 2019/20 | £8.73M | £9.37M | -£631K | £6,199 |
Nat: 57%
£5.93M
Teaching Staff (62%)
Nat: 2%
£2.31M
Admin & IT (24%)
Nat: 5%
£853K
Learning Resources (9%)
Nat: 12%
£285K
Premises (3%)
Nat: 2%
£178K
Energy (2%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
