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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,000
In-year surplus
Total Income£11,244,000
Total Expenditure£11,238,000
Per Pupil£6,918
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,918
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£6,000
Revenue Balance (In-year)
Show more metrics
£11.24M
Total Income (Derived)
£11.24M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£925
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 | £11.70M | £11.69M | +£6K | £6,922 |
| 2022/23 | £11.61M | £11.00M | +£609K | £6,869 |
| 2021/22 | £10.81M | £9.92M | +£890K | £6,399 |
| 2020/21 | £10.96M | £9.76M | +£1.20M | £6,485 |
| 2019/20 | £10.26M | £9.51M | +£746K | £6,068 |
Nat: 57%
£7.88M
Teaching Staff (70%)
Nat: 2%
£1.80M
Admin & IT (16%)
Nat: 5%
£689K
Learning Resources (6%)
Nat: 12%
£518K
Premises (5%)
Nat: 2%
£243K
Energy (2%)
£113K
Other (1%)
Nat: 2%
£0
Catering (<1%)
