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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£825,000
In-year surplus
Total Income£8,497,000
Total Expenditure£7,672,000
Per Pupil£8,530
Per-pupil spending is above the national average — the school is running an in-year surplus of £825,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,530
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£825,000
Revenue Balance (In-year)
Show more metrics
£8.50M
Total Income (Derived)
£7.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£500
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 | £12.08M | £11.26M | +£825K | £9,155 |
| 2022/23 | £10.98M | £10.46M | +£512K | £8,315 |
| 2021/22 | £10.17M | £9.58M | +£590K | £7,702 |
| 2020/21 | £9.67M | £9.16M | +£508K | £7,325 |
| 2019/20 | £9.60M | £9.05M | +£548K | £7,273 |
Nat: 57%
£6.30M
Teaching Staff (82%)
Nat: 5%
£574K
Learning Resources (7%)
Nat: 2%
£471K
Admin & IT (6%)
£242K
Other (3%)
Nat: 12%
£78K
Premises (1%)
Nat: 2%
£7K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
