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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,000
In-year surplus
Total Income£11,776,000
Total Expenditure£11,764,000
Per Pupil£8,610
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,610
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£12,000
Revenue Balance (In-year)
Show more metrics
£11.78M
Total Income (Derived)
£11.76M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,024
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 | £13.35M | £13.34M | +£12K | £8,618 |
| 2022/23 | £12.34M | £12.33M | +£12K | £7,968 |
| 2021/22 | £11.37M | £11.72M | -£346K | £7,342 |
| 2020/21 | £11.35M | £10.73M | +£619K | £7,329 |
| 2019/20 | £10.65M | £10.78M | -£123K | £6,877 |
Nat: 57%
£8.05M
Teaching Staff (68%)
Nat: 2%
£1.77M
Admin & IT (15%)
Nat: 5%
£780K
Learning Resources (7%)
£426K
Other (4%)
Nat: 12%
£383K
Premises (3%)
Nat: 2%
£351K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
