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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£807,000
In-year surplus
Total Income£8,757,000
Total Expenditure£7,950,000
Per Pupil£7,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £807,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,819
Per-Pupil Spend
Nat: 57%
50%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£807,000
Revenue Balance (In-year)
Show more metrics
£8.76M
Total Income (Derived)
£7.95M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£686
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 | £11.28M | £10.47M | +£807K | £8,421 |
| 2022/23 | £10.61M | £10.74M | -£140K | £7,920 |
| 2021/22 | £9.50M | £9.97M | -£473K | £7,096 |
| 2020/21 | £9.16M | £8.93M | +£231K | £6,838 |
| 2019/20 | £8.98M | £7.32M | +£1.66M | £6,706 |
Nat: 57%
£4.01M
Teaching Staff (50%)
Nat: 2%
£2.61M
Admin & IT (33%)
£558K
Other (7%)
Nat: 5%
£393K
Learning Resources (5%)
Nat: 2%
£370K
Energy (5%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
