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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,000
In-year surplus
Total Income£11,359,000
Total Expenditure£11,270,000
Per Pupil£7,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,075
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£89,000
Revenue Balance (In-year)
Show more metrics
£11.36M
Total Income (Derived)
£11.27M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£943
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 | £12.42M | £12.33M | +£89K | £7,126 |
| 2022/23 | £10.63M | £10.86M | -£223K | £6,100 |
| 2021/22 | £9.87M | £9.74M | +£129K | £5,664 |
| 2020/21 | £9.31M | £9.31M | +£4K | £5,343 |
| 2019/20 | £8.55M | £8.43M | +£121K | £4,906 |
Nat: 57%
£8.38M
Teaching Staff (74%)
Nat: 12%
£1.17M
Premises (10%)
Nat: 2%
£1.06M
Admin & IT (9%)
Nat: 2%
£323K
Energy (3%)
£187K
Other (2%)
Nat: 5%
£148K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
