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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£685,000
In-year surplus
Total Income£13,709,000
Total Expenditure£13,024,000
Per Pupil£6,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £685,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,689
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£685,000
Revenue Balance (In-year)
Show more metrics
£13.71M
Total Income (Derived)
£13.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£747
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 | £15.21M | £14.53M | +£685K | £7,005 |
| 2022/23 | £13.48M | £12.61M | +£872K | £6,205 |
| 2021/22 | £11.95M | £11.09M | +£865K | £5,503 |
| 2020/21 | £11.24M | £10.47M | +£763K | £5,173 |
| 2019/20 | £10.63M | £10.17M | +£457K | £4,895 |
Nat: 57%
£9.21M
Teaching Staff (71%)
Nat: 2%
£1.84M
Admin & IT (14%)
Nat: 5%
£832K
Learning Resources (6%)
Nat: 12%
£520K
Premises (4%)
£354K
Other (3%)
Nat: 2%
£271K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
