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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£10,333,000
Total Expenditure£10,323,000
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£10.33M
Total Income (Derived)
£10.32M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£835
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 | £11.14M | £11.13M | +£10K | £7,135 |
| 2022/23 | £6.99M | £7.01M | -£18K | £4,480 |
| 2021/22 | £9.77M | £9.69M | +£82K | £6,261 |
| 2020/21 | £10.02M | £9.57M | +£450K | £6,416 |
| 2019/20 | £9.29M | £9.68M | -£394K | £5,949 |
Nat: 57%
£7.54M
Teaching Staff (73%)
Nat: 2%
£1.16M
Admin & IT (11%)
Nat: 5%
£542K
Learning Resources (5%)
Nat: 12%
£363K
Premises (4%)
Nat: 2%
£363K
Energy (4%)
£347K
Other (3%)
Nat: 2%
£0
Catering (<1%)
