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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£85,000
In-year surplus
Total Income£10,228,000
Total Expenditure£10,143,000
Per Pupil£7,821
Per-pupil spending is above the national average — the school is running an in-year surplus of £85,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,821
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£85,000
Revenue Balance (In-year)
Show more metrics
£10.23M
Total Income (Derived)
£10.14M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£515
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 | £11.81M | £11.72M | +£85K | £7,877 |
| 2022/23 | £10.71M | £10.34M | +£364K | £7,143 |
| 2021/22 | £9.21M | £8.72M | +£490K | £6,145 |
| 2020/21 | £7.89M | £6.74M | +£1.14M | £5,261 |
| 2019/20 | £7.32M | £7.22M | +£106K | £4,886 |
Nat: 57%
£7.87M
Teaching Staff (78%)
Nat: 2%
£1.25M
Admin & IT (12%)
Nat: 2%
£363K
Energy (4%)
Nat: 5%
£276K
Learning Resources (3%)
£261K
Other (3%)
Nat: 12%
£115K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
