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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,000
In-year surplus
Total Income£11,845,000
Total Expenditure£11,741,000
Per Pupil£8,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,451
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£104,000
Revenue Balance (In-year)
Show more metrics
£11.85M
Total Income (Derived)
£11.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£779
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 | £13.62M | £13.51M | +£104K | £8,516 |
| 2022/23 | £12.75M | £13.53M | -£775K | £7,974 |
| 2021/22 | £13.82M | £13.67M | +£147K | £8,642 |
| 2020/21 | £12.24M | £13.25M | -£1.01M | £7,652 |
| 2019/20 | £13.22M | £13.02M | +£202K | £8,271 |
Nat: 57%
£9.00M
Teaching Staff (77%)
Nat: 2%
£1.49M
Admin & IT (13%)
Nat: 5%
£762K
Learning Resources (6%)
Nat: 2%
£280K
Energy (2%)
Nat: 12%
£134K
Premises (1%)
£78K
Other (1%)
Nat: 2%
£0
Catering (<1%)