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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£676,000
In-year surplus
Total Income£8,308,000
Total Expenditure£7,632,000
Per Pupil£6,885
Per-pupil spending is above the national average — the school is running an in-year surplus of £676,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,885
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£676,000
Revenue Balance (In-year)
Show more metrics
£8.31M
Total Income (Derived)
£7.63M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
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 | £9.24M | £8.56M | +£676K | £7,428 |
| 2022/23 | £7.89M | £7.66M | +£237K | £6,344 |
| 2021/22 | £6.98M | £6.71M | +£269K | £5,609 |
| 2020/21 | £6.67M | £6.12M | +£546K | £5,359 |
| 2019/20 | £6.01M | £5.82M | +£190K | £4,828 |
Nat: 57%
£6.00M
Teaching Staff (79%)
Nat: 2%
£915K
Admin & IT (12%)
Nat: 5%
£220K
Learning Resources (3%)
Nat: 12%
£197K
Premises (3%)
Nat: 2%
£191K
Energy (3%)
£109K
Other (1%)
Nat: 2%
£0
Catering (<1%)
