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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£534,000
In-year surplus
Total Income£9,954,000
Total Expenditure£9,420,000
Per Pupil£9,528
Per-pupil spending is above the national average — the school is running an in-year surplus of £534,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,528
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£534,000
Revenue Balance (In-year)
Show more metrics
£9.95M
Total Income (Derived)
£9.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,068
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 | £11.26M | £10.73M | +£534K | £10,002 |
| 2022/23 | £10.50M | £9.69M | +£804K | £9,323 |
| 2021/22 | £9.37M | £9.86M | -£493K | £8,320 |
| 2020/21 | £9.02M | £8.74M | +£276K | £8,012 |
| 2019/20 | £8.36M | £8.34M | +£16K | £7,421 |
Nat: 57%
£7.03M
Teaching Staff (75%)
Nat: 2%
£879K
Admin & IT (9%)
Nat: 12%
£523K
Premises (6%)
£389K
Other (4%)
Nat: 5%
£387K
Learning Resources (4%)
Nat: 2%
£212K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
