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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£140,000
In-year surplus
Total Income£10,993,000
Total Expenditure£10,853,000
Per Pupil£7,664
Per-pupil spending is above the national average — the school is running an in-year surplus of £140,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,664
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£140,000
Revenue Balance (In-year)
Show more metrics
£10.99M
Total Income (Derived)
£10.85M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£481
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 | £14.63M | £14.49M | +£140K | £7,738 |
| 2022/23 | £13.89M | £12.95M | +£936K | £7,344 |
| 2021/22 | £12.68M | £12.65M | +£25K | £6,704 |
| 2020/21 | £12.12M | £12.29M | -£177K | £6,408 |
| 2019/20 | £11.21M | £12.85M | -£1.63M | £5,931 |
Nat: 57%
£8.71M
Teaching Staff (80%)
Nat: 2%
£920K
Admin & IT (8%)
Nat: 2%
£455K
Energy (4%)
£391K
Other (4%)
Nat: 5%
£340K
Learning Resources (3%)
Nat: 12%
£34K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)