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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,000
In-year surplus
Total Income£9,908,000
Total Expenditure£9,895,000
Per Pupil£6,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,755
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,000
Revenue Balance (In-year)
Show more metrics
£9.91M
Total Income (Derived)
£9.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£798
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 | £11.58M | £11.56M | +£13K | £6,762 |
| 2022/23 | £11.69M | £10.95M | +£737K | £6,826 |
| 2021/22 | £10.11M | £9.81M | +£304K | £5,908 |
| 2020/21 | £10.17M | £9.16M | +£1.01M | £5,940 |
| 2019/20 | £9.61M | £9.19M | +£420K | £5,612 |
Nat: 57%
£7.34M
Teaching Staff (74%)
Nat: 2%
£1.18M
Admin & IT (12%)
Nat: 5%
£587K
Learning Resources (6%)
Nat: 12%
£472K
Premises (5%)
Nat: 2%
£240K
Energy (2%)
£76K
Other (1%)
Nat: 2%
£0
Catering (<1%)