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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£301,000
In-year surplus
Total Income£9,127,000
Total Expenditure£8,826,000
Per Pupil£7,430
Per-pupil spending is above the national average — the school is running an in-year surplus of £301,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,430
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£301,000
Revenue Balance (In-year)
Show more metrics
£9.13M
Total Income (Derived)
£8.83M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£822
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 | £9.90M | £9.60M | +£301K | £7,663 |
| 2022/23 | £9.35M | £9.48M | -£135K | £7,233 |
| 2021/22 | £9.31M | £8.67M | +£637K | £7,207 |
| 2020/21 | £1.35M | £1.38M | -£34K | £1,042 |
| 2019/20 | £8.55M | £8.28M | +£266K | £6,616 |
Nat: 57%
£6.63M
Teaching Staff (75%)
Nat: 2%
£609K
Admin & IT (7%)
£572K
Other (6%)
Nat: 12%
£454K
Premises (5%)
Nat: 5%
£284K
Learning Resources (3%)
Nat: 2%
£280K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
