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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£530,000
In-year surplus
Total Income£10,621,000
Total Expenditure£10,091,000
Per Pupil£7,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £530,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,443
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£530,000
Revenue Balance (In-year)
Show more metrics
£10.62M
Total Income (Derived)
£10.09M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£868
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 | £11.52M | £10.99M | +£530K | £7,802 |
| 2022/23 | £10.83M | £9.85M | +£979K | £7,330 |
| 2021/22 | £9.89M | £9.34M | +£553K | £6,695 |
| 2020/21 | £9.35M | £9.30M | +£52K | £6,333 |
| 2019/20 | £8.83M | £8.52M | +£311K | £5,976 |
Nat: 57%
£6.47M
Teaching Staff (64%)
Nat: 2%
£1.99M
Admin & IT (20%)
Nat: 5%
£780K
Learning Resources (8%)
£454K
Other (4%)
Nat: 2%
£201K
Energy (2%)
Nat: 12%
£197K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
