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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£283,000
In-year surplus
Total Income£8,755,000
Total Expenditure£8,472,000
Per Pupil£9,498
Per-pupil spending is above the national average — the school is running an in-year surplus of £283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,498
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£283,000
Revenue Balance (In-year)
Show more metrics
£8.76M
Total Income (Derived)
£8.47M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,299
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 | £10.10M | £9.82M | +£283K | £9,772 |
| 2022/23 | £10.71M | £9.08M | +£1.63M | £10,354 |
| 2021/22 | £8.44M | £7.97M | +£467K | £8,158 |
| 2020/21 | £7.22M | £6.59M | +£632K | £6,984 |
| 2019/20 | £6.39M | £5.90M | +£489K | £6,176 |
Nat: 57%
£6.05M
Teaching Staff (71%)
Nat: 2%
£704K
Admin & IT (8%)
Nat: 12%
£685K
Premises (8%)
Nat: 5%
£461K
Learning Resources (5%)
£444K
Other (5%)
Nat: 2%
£131K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
