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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£9,797,000
Total Expenditure£9,641,000
Per Pupil£6,946
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,946
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£9.80M
Total Income (Derived)
£9.64M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£595
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 | £10.62M | £10.47M | +£156K | £7,050 |
| 2022/23 | £10.12M | £10.06M | +£61K | £6,717 |
| 2021/22 | £7.67M | £8.00M | -£330K | £5,090 |
| 2020/21 | £7.54M | £8.37M | -£837K | £5,001 |
| 2019/20 | £5.90M | £6.12M | -£213K | £3,916 |
Nat: 57%
£7.64M
Teaching Staff (79%)
Nat: 2%
£1.08M
Admin & IT (11%)
Nat: 5%
£488K
Learning Resources (5%)
Nat: 2%
£250K
Energy (3%)
Nat: 12%
£155K
Premises (2%)
£33K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
