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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£405,000
In-year surplus
Total Income£12,555,000
Total Expenditure£12,150,000
Per Pupil£6,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £405,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,494
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£405,000
Revenue Balance (In-year)
Show more metrics
£12.55M
Total Income (Derived)
£12.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£623
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 | £13.96M | £13.55M | +£405K | £6,689 |
| 2022/23 | £12.80M | £12.52M | +£286K | £6,136 |
| 2021/22 | £12.42M | £11.21M | +£1.21M | £5,950 |
| 2020/21 | £11.62M | £10.20M | +£1.42M | £5,566 |
| 2019/20 | £10.76M | £12.25M | -£1.49M | £5,158 |
Nat: 57%
£9.25M
Teaching Staff (76%)
Nat: 2%
£1.23M
Admin & IT (10%)
£504K
Other (4%)
Nat: 12%
£418K
Premises (3%)
Nat: 5%
£402K
Learning Resources (3%)
Nat: 2%
£348K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
