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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£382,000
In-year surplus
Total Income£8,567,000
Total Expenditure£8,185,000
Per Pupil£7,231
Per-pupil spending is above the national average — the school is running an in-year surplus of £382,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,231
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£382,000
Revenue Balance (In-year)
Show more metrics
£8.57M
Total Income (Derived)
£8.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£725
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 | £9.04M | £8.66M | +£382K | £7,551 |
| 2022/23 | £8.68M | £8.18M | +£492K | £7,248 |
| 2021/22 | £7.83M | £7.62M | +£215K | £6,546 |
| 2020/21 | £7.59M | £7.31M | +£277K | £6,338 |
| 2019/20 | £7.13M | £7.24M | -£109K | £5,960 |
Nat: 57%
£6.02M
Teaching Staff (74%)
Nat: 2%
£1.29M
Admin & IT (16%)
Nat: 5%
£374K
Learning Resources (5%)
Nat: 12%
£192K
Premises (2%)
Nat: 2%
£191K
Energy (2%)
£111K
Other (1%)
Nat: 2%
£0
Catering (<1%)
