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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£659,000
In-year surplus
Total Income£9,901,000
Total Expenditure£9,242,000
Per Pupil£6,874
Per-pupil spending is above the national average — the school is running an in-year surplus of £659,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,874
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£659,000
Revenue Balance (In-year)
Show more metrics
£9.90M
Total Income (Derived)
£9.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£587
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 | £11.36M | £10.70M | +£659K | £7,297 |
| 2022/23 | £10.93M | £10.28M | +£653K | £7,020 |
| 2021/22 | £10.09M | £9.25M | +£832K | £6,477 |
| 2020/21 | £9.65M | £9.08M | +£577K | £6,201 |
| 2019/20 | £10.32M | £8.61M | +£1.71M | £6,626 |
Nat: 57%
£7.22M
Teaching Staff (78%)
Nat: 2%
£990K
Admin & IT (11%)
Nat: 5%
£361K
Learning Resources (4%)
Nat: 2%
£332K
Energy (4%)
£226K
Other (2%)
Nat: 12%
£116K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
