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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£141,000
In-year surplus
Total Income£10,270,000
Total Expenditure£10,129,000
Per Pupil£8,923
Per-pupil spending is above the national average — the school is running an in-year surplus of £141,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,923
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£141,000
Revenue Balance (In-year)
Show more metrics
£10.27M
Total Income (Derived)
£10.13M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£780
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 | £10.60M | £10.46M | +£141K | £9,044 |
| 2022/23 | £10.18M | £8.87M | +£1.31M | £8,686 |
| 2021/22 | £9.61M | £9.49M | +£115K | £8,196 |
| 2020/21 | £9.14M | £9.04M | +£103K | £7,800 |
| 2019/20 | £8.61M | £8.63M | -£22K | £7,346 |
Nat: 57%
£7.77M
Teaching Staff (77%)
Nat: 2%
£1.44M
Admin & IT (14%)
Nat: 5%
£390K
Learning Resources (4%)
Nat: 2%
£197K
Energy (2%)
Nat: 12%
£188K
Premises (2%)
£139K
Other (1%)
Nat: 2%
£0
Catering (<1%)