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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£392,000
In-year surplus
Total Income£9,475,000
Total Expenditure£9,083,000
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £392,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£392,000
Revenue Balance (In-year)
Show more metrics
£9.47M
Total Income (Derived)
£9.08M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£988
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 | £10.21M | £9.82M | +£392K | £7,106 |
| 2022/23 | £9.04M | £8.95M | +£90K | £6,291 |
| 2021/22 | £8.31M | £7.73M | +£586K | £5,784 |
| 2020/21 | £7.43M | £7.07M | +£369K | £5,174 |
| 2019/20 | £7.16M | £6.65M | +£516K | £4,985 |
Nat: 57%
£6.57M
Teaching Staff (72%)
Nat: 2%
£1.04M
Admin & IT (11%)
Nat: 5%
£897K
Learning Resources (10%)
Nat: 2%
£247K
Energy (3%)
Nat: 12%
£183K
Premises (2%)
£154K
Other (2%)
Nat: 2%
£0
Catering (<1%)
