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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£284,000
In-year surplus
Total Income£9,357,000
Total Expenditure£9,073,000
Per Pupil£7,008
Per-pupil spending is above the national average — the school is running an in-year surplus of £284,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,008
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£284,000
Revenue Balance (In-year)
Show more metrics
£9.36M
Total Income (Derived)
£9.07M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£585
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 | £10.30M | £10.02M | +£284K | £7,207 |
| 2022/23 | £9.72M | £9.51M | +£208K | £6,801 |
| 2021/22 | £8.71M | £8.77M | -£60K | £6,092 |
| 2020/21 | £8.04M | £7.87M | +£173K | £5,626 |
| 2019/20 | £7.70M | £7.63M | +£75K | £5,390 |
Nat: 57%
£6.42M
Teaching Staff (71%)
Nat: 2%
£1.75M
Admin & IT (19%)
Nat: 5%
£472K
Learning Resources (5%)
Nat: 2%
£235K
Energy (3%)
Nat: 12%
£103K
Premises (1%)
£88K
Other (1%)
Nat: 2%
£0
Catering (<1%)
