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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£357,000
In-year surplus
Total Income£11,074,000
Total Expenditure£10,717,000
Per Pupil£6,931
Per-pupil spending is above the national average — the school is running an in-year surplus of £357,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,931
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£357,000
Revenue Balance (In-year)
Show more metrics
£11.07M
Total Income (Derived)
£10.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£779
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 | £12.20M | £11.84M | +£357K | £7,141 |
| 2022/23 | £11.28M | £10.76M | +£523K | £6,604 |
| 2021/22 | £10.46M | £9.97M | +£492K | £6,127 |
| 2020/21 | £9.76M | £9.25M | +£510K | £5,716 |
| 2019/20 | £8.84M | £8.49M | +£347K | £5,174 |
Nat: 57%
£8.01M
Teaching Staff (75%)
Nat: 2%
£928K
Admin & IT (9%)
Nat: 5%
£517K
Learning Resources (5%)
£460K
Other (4%)
Nat: 12%
£447K
Premises (4%)
Nat: 2%
£356K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
