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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£9,514,000
Total Expenditure£9,166,000
Per Pupil£6,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,792
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£9.51M
Total Income (Derived)
£9.17M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,102
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 | £10.07M | £9.72M | +£348K | £7,036 |
| 2022/23 | £9.80M | £9.39M | +£410K | £6,848 |
| 2021/22 | £8.57M | £8.00M | +£577K | £5,992 |
| 2020/21 | £8.05M | £7.66M | +£391K | £5,623 |
| 2019/20 | £7.98M | £7.47M | +£510K | £5,575 |
Nat: 57%
£5.99M
Teaching Staff (65%)
Nat: 2%
£1.37M
Admin & IT (15%)
Nat: 5%
£763K
Learning Resources (8%)
£482K
Other (5%)
Nat: 12%
£333K
Premises (4%)
Nat: 2%
£232K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
