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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£742,000
In-year surplus
Total Income£10,388,000
Total Expenditure£9,646,000
Per Pupil£7,652
Per-pupil spending is above the national average — the school is running an in-year surplus of £742,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,652
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£742,000
Revenue Balance (In-year)
Show more metrics
£10.39M
Total Income (Derived)
£9.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£926
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 | £11.84M | £11.10M | +£742K | £8,163 |
| 2022/23 | £10.86M | £9.97M | +£884K | £7,488 |
| 2021/22 | £9.69M | £9.11M | +£577K | £6,683 |
| 2020/21 | £9.11M | £8.52M | +£592K | £6,284 |
| 2019/20 | £8.27M | £7.85M | +£418K | £5,702 |
Nat: 57%
£7.50M
Teaching Staff (78%)
Nat: 5%
£679K
Learning Resources (7%)
Nat: 2%
£669K
Admin & IT (7%)
Nat: 12%
£389K
Premises (4%)
Nat: 2%
£237K
Energy (2%)
£171K
Other (2%)
Nat: 2%
£0
Catering (<1%)
