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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£608,000
In-year surplus
Total Income£10,376,000
Total Expenditure£9,768,000
Per Pupil£7,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £608,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,256
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£608,000
Revenue Balance (In-year)
Show more metrics
£10.38M
Total Income (Derived)
£9.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £13.07M | £12.46M | +£608K | £7,609 |
| 2022/23 | £11.56M | £10.72M | +£840K | £6,731 |
| 2021/22 | £10.73M | £9.70M | +£1.03M | £6,247 |
| 2020/21 | £10.16M | £9.18M | +£983K | £5,916 |
| 2019/20 | £9.77M | £8.90M | +£877K | £5,689 |
Nat: 57%
£7.55M
Teaching Staff (77%)
Nat: 2%
£840K
Admin & IT (9%)
Nat: 5%
£585K
Learning Resources (6%)
£528K
Other (5%)
Nat: 12%
£262K
Premises (3%)
Nat: 2%
£0
Catering (<1%)