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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£612,000
In-year surplus
Total Income£9,638,000
Total Expenditure£9,026,000
Per Pupil£6,255
Per-pupil spending is above the national average — the school is running an in-year surplus of £612,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,255
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£612,000
Revenue Balance (In-year)
Show more metrics
£9.64M
Total Income (Derived)
£9.03M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£505
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 | £10.89M | £10.28M | +£612K | £6,628 |
| 2022/23 | £10.26M | £9.46M | +£800K | £6,247 |
| 2021/22 | £9.56M | £8.78M | +£784K | £5,820 |
| 2020/21 | £8.72M | £8.07M | +£654K | £5,307 |
| 2019/20 | £8.15M | £7.43M | +£712K | £4,959 |
Nat: 57%
£7.08M
Teaching Staff (78%)
Nat: 2%
£1.09M
Admin & IT (12%)
Nat: 2%
£404K
Energy (4%)
Nat: 5%
£286K
Learning Resources (3%)
Nat: 12%
£110K
Premises (1%)
£55K
Other (1%)
Nat: 2%
£0
Catering (<1%)