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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£289,000
In-year surplus
Total Income£11,177,000
Total Expenditure£10,888,000
Per Pupil£6,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £289,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,917
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£289,000
Revenue Balance (In-year)
Show more metrics
£11.18M
Total Income (Derived)
£10.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,083
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 | £11.87M | £11.58M | +£289K | £7,090 |
| 2022/23 | £10.87M | £10.11M | +£762K | £6,494 |
| 2021/22 | £10.13M | £9.65M | +£487K | £6,054 |
| 2020/21 | £9.81M | £9.14M | +£670K | £5,862 |
| 2019/20 | £8.88M | £8.60M | +£275K | £5,303 |
Nat: 57%
£8.07M
Teaching Staff (74%)
Nat: 5%
£750K
Learning Resources (7%)
Nat: 2%
£729K
Admin & IT (7%)
Nat: 12%
£584K
Premises (5%)
Nat: 2%
£402K
Energy (4%)
£354K
Other (3%)
Nat: 2%
£0
Catering (<1%)
