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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£633,000
In-year surplus
Total Income£10,530,000
Total Expenditure£9,897,000
Per Pupil£6,040
Per-pupil spending is above the national average — the school is running an in-year surplus of £633,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,040
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£633,000
Revenue Balance (In-year)
Show more metrics
£10.53M
Total Income (Derived)
£9.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£556
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 | £11.61M | £10.97M | +£633K | £6,388 |
| 2022/23 | £11.31M | £10.12M | +£1.19M | £6,223 |
| 2021/22 | £10.53M | £9.65M | +£876K | £5,796 |
| 2020/21 | £10.38M | £9.20M | +£1.19M | £5,715 |
| 2019/20 | £9.61M | £8.67M | +£941K | £5,291 |
Nat: 57%
£7.82M
Teaching Staff (79%)
Nat: 2%
£860K
Admin & IT (9%)
Nat: 12%
£389K
Premises (4%)
Nat: 2%
£307K
Energy (3%)
Nat: 5%
£306K
Learning Resources (3%)
£215K
Other (2%)
Nat: 2%
£0
Catering (<1%)
