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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£9,778,000
Total Expenditure£9,488,000
Per Pupil£6,671
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,671
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£9.78M
Total Income (Derived)
£9.49M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,031
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 | £10.31M | £10.02M | +£290K | £6,864 |
| 2022/23 | £9.91M | £9.49M | +£418K | £6,599 |
| 2021/22 | £8.93M | £8.67M | +£261K | £5,943 |
| 2020/21 | £8.27M | £8.41M | -£140K | £5,506 |
| 2019/20 | £8.29M | £7.43M | +£856K | £5,520 |
Nat: 57%
£7.52M
Teaching Staff (79%)
Nat: 5%
£530K
Learning Resources (6%)
Nat: 2%
£417K
Admin & IT (4%)
Nat: 12%
£383K
Premises (4%)
£321K
Other (3%)
Nat: 2%
£315K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
