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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£753,000
In-year surplus
Total Income£9,819,000
Total Expenditure£9,066,000
Per Pupil£7,358
Per-pupil spending is above the national average — the school is running an in-year surplus of £753,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,358
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£753,000
Revenue Balance (In-year)
Show more metrics
£9.82M
Total Income (Derived)
£9.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£717
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 | £10.90M | £10.15M | +£753K | £7,904 |
| 2022/23 | £9.35M | £9.53M | -£186K | £6,777 |
| 2021/22 | £9.43M | £8.45M | +£981K | £6,836 |
| 2020/21 | £9.06M | £7.71M | +£1.35M | £6,568 |
| 2019/20 | £8.71M | £7.37M | +£1.34M | £6,318 |
Nat: 57%
£7.28M
Teaching Staff (80%)
Nat: 2%
£731K
Admin & IT (8%)
Nat: 5%
£413K
Learning Resources (5%)
Nat: 12%
£410K
Premises (5%)
Nat: 2%
£153K
Energy (2%)
£84K
Other (1%)
Nat: 2%
£0
Catering (<1%)
