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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£214,000
In-year surplus
Total Income£9,222,000
Total Expenditure£9,008,000
Per Pupil£7,813
Per-pupil spending is above the national average — the school is running an in-year surplus of £214,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,813
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£214,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£9.01M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£538
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 | £10.61M | £10.40M | +£214K | £7,974 |
| 2022/23 | £9.58M | £9.72M | -£140K | £7,201 |
| 2021/22 | £9.09M | £8.77M | +£313K | £6,826 |
| 2020/21 | £8.38M | £8.09M | +£285K | £6,293 |
| 2019/20 | £7.80M | £7.58M | +£226K | £5,864 |
Nat: 57%
£6.55M
Teaching Staff (73%)
Nat: 2%
£1.71M
Admin & IT (19%)
Nat: 2%
£300K
Energy (3%)
Nat: 5%
£264K
Learning Resources (3%)
£107K
Other (1%)
Nat: 12%
£78K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
