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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,000
In-year surplus
Total Income£11,786,000
Total Expenditure£11,757,000
Per Pupil£7,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£29,000
Revenue Balance (In-year)
Show more metrics
£11.79M
Total Income (Derived)
£11.76M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£384
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 | £14.80M | £14.77M | +£29K | £7,391 |
| 2022/23 | £14.24M | £13.48M | +£758K | £7,112 |
| 2021/22 | £13.64M | £12.63M | +£1.01M | £6,812 |
| 2020/21 | £13.84M | £12.54M | +£1.30M | £6,912 |
| 2019/20 | £12.69M | £12.89M | -£193K | £6,340 |
Nat: 57%
£9.96M
Teaching Staff (85%)
Nat: 2%
£754K
Admin & IT (6%)
Nat: 2%
£554K
Energy (5%)
£278K
Other (2%)
Nat: 5%
£197K
Learning Resources (2%)
Nat: 12%
£15K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
