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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£775,000
In-year surplus
Total Income£8,560,000
Total Expenditure£7,785,000
Per Pupil£8,038
Per-pupil spending is above the national average — the school is running an in-year surplus of £775,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,038
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£775,000
Revenue Balance (In-year)
Show more metrics
£8.56M
Total Income (Derived)
£7.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£898
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 | £8.99M | £8.21M | +£775K | £8,796 |
| 2022/23 | £9.16M | £7.84M | +£1.31M | £8,961 |
| 2021/22 | £9.19M | £8.38M | +£815K | £8,996 |
| 2020/21 | £8.29M | £8.33M | -£39K | £8,116 |
| 2019/20 | £7.18M | £7.03M | +£151K | £7,026 |
Nat: 57%
£5.46M
Teaching Staff (70%)
Nat: 2%
£1.41M
Admin & IT (18%)
Nat: 2%
£289K
Energy (4%)
Nat: 5%
£226K
Learning Resources (3%)
Nat: 12%
£217K
Premises (3%)
£186K
Other (2%)
Nat: 2%
£0
Catering (<1%)