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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£10,235,000
Total Expenditure£10,197,000
Per Pupil£7,479
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,479
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£10.23M
Total Income (Derived)
£10.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,428
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 | £11.26M | £11.23M | +£38K | £7,504 |
| 2022/23 | £10.78M | £10.53M | +£256K | £7,183 |
| 2021/22 | £10.51M | £9.82M | +£688K | £7,000 |
| 2020/21 | £9.48M | £8.38M | +£1.10M | £6,316 |
| 2019/20 | £9.86M | £8.97M | +£893K | £6,569 |
Nat: 57%
£7.04M
Teaching Staff (69%)
Nat: 5%
£1.41M
Learning Resources (14%)
Nat: 2%
£1.01M
Admin & IT (10%)
Nat: 12%
£341K
Premises (3%)
Nat: 2%
£305K
Energy (3%)
£85K
Other (1%)
Nat: 2%
£0
Catering (<1%)
