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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£734,000
In-year surplus
Total Income£10,200,000
Total Expenditure£9,466,000
Per Pupil£6,787
Per-pupil spending is above the national average — the school is running an in-year surplus of £734,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,787
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£734,000
Revenue Balance (In-year)
Show more metrics
£10.20M
Total Income (Derived)
£9.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,045
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 | £11.07M | £10.34M | +£734K | £7,269 |
| 2022/23 | £10.81M | £10.37M | +£440K | £7,099 |
| 2021/22 | £9.83M | £9.64M | +£191K | £6,455 |
| 2020/21 | £9.56M | £8.82M | +£740K | £6,275 |
| 2019/20 | £8.59M | £8.01M | +£579K | £5,642 |
Nat: 57%
£6.98M
Teaching Staff (74%)
Nat: 5%
£1.03M
Learning Resources (11%)
Nat: 2%
£709K
Admin & IT (7%)
Nat: 2%
£264K
Energy (3%)
£245K
Other (3%)
Nat: 12%
£233K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
