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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£614,000
In-year surplus
Total Income£13,357,000
Total Expenditure£12,743,000
Per Pupil£6,431
Per-pupil spending is above the national average — the school is running an in-year surplus of £614,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,431
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£614,000
Revenue Balance (In-year)
Show more metrics
£13.36M
Total Income (Derived)
£12.74M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£839
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 | £14.10M | £13.49M | +£614K | £6,724 |
| 2022/23 | £13.67M | £12.90M | +£767K | £6,518 |
| 2021/22 | £12.06M | £11.46M | +£596K | £5,751 |
| 2020/21 | £10.91M | £10.52M | +£396K | £5,205 |
| 2019/20 | £10.18M | £9.54M | +£639K | £4,853 |
Nat: 57%
£9.82M
Teaching Staff (77%)
Nat: 5%
£984K
Learning Resources (8%)
Nat: 2%
£949K
Admin & IT (7%)
Nat: 12%
£505K
Premises (4%)
Nat: 2%
£272K
Energy (2%)
£213K
Other (2%)
Nat: 2%
£0
Catering (<1%)
