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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£10,256,000
Total Expenditure£10,176,000
Per Pupil£7,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,779
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£10.26M
Total Income (Derived)
£10.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£930
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 | £11.37M | £11.29M | +£80K | £7,834 |
| 2022/23 | £10.37M | £10.07M | +£298K | £7,147 |
| 2021/22 | £9.64M | £8.83M | +£809K | £6,646 |
| 2020/21 | £8.58M | £8.24M | +£341K | £5,915 |
| 2019/20 | £7.92M | £7.56M | +£360K | £5,458 |
Nat: 57%
£7.85M
Teaching Staff (77%)
Nat: 2%
£832K
Admin & IT (8%)
Nat: 5%
£726K
Learning Resources (7%)
Nat: 2%
£331K
Energy (3%)
Nat: 12%
£250K
Premises (2%)
£183K
Other (2%)
Nat: 2%
£0
Catering (<1%)
