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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£642,000
In-year surplus
Total Income£10,645,000
Total Expenditure£10,003,000
Per Pupil£7,221
Per-pupil spending is above the national average — the school is running an in-year surplus of £642,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,221
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£642,000
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£10.00M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,253
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 | £12.33M | £11.68M | +£642K | £7,618 |
| 2022/23 | £11.46M | £10.73M | +£730K | £7,082 |
| 2021/22 | £10.51M | £9.61M | +£896K | £6,493 |
| 2020/21 | £9.89M | £9.11M | +£775K | £6,112 |
| 2019/20 | £9.35M | £9.50M | -£148K | £5,780 |
Nat: 57%
£7.18M
Teaching Staff (72%)
Nat: 5%
£1.36M
Learning Resources (14%)
Nat: 2%
£795K
Admin & IT (8%)
Nat: 12%
£399K
Premises (4%)
Nat: 2%
£264K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
