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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£740,000
In-year surplus
Total Income£10,093,000
Total Expenditure£9,353,000
Per Pupil£6,070
Per-pupil spending is above the national average — the school is running an in-year surplus of £740,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,070
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£740,000
Revenue Balance (In-year)
Show more metrics
£10.09M
Total Income (Derived)
£9.35M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£911
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 | £10.75M | £10.01M | +£740K | £6,518 |
| 2022/23 | £9.32M | £8.63M | +£691K | £5,653 |
| 2021/22 | £8.24M | £8.03M | +£207K | £4,996 |
| 2020/21 | £7.78M | £6.73M | +£1.05M | £4,715 |
| 2019/20 | £7.02M | £6.50M | +£518K | £4,255 |
Nat: 57%
£6.88M
Teaching Staff (74%)
Nat: 2%
£734K
Admin & IT (8%)
Nat: 5%
£699K
Learning Resources (7%)
Nat: 12%
£396K
Premises (4%)
Nat: 2%
£386K
Energy (4%)
£254K
Other (3%)
Nat: 2%
£0
Catering (<1%)
