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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£766,000
In-year surplus
Total Income£10,555,000
Total Expenditure£9,789,000
Per Pupil£9,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £766,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,689
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£766,000
Revenue Balance (In-year)
Show more metrics
£10.55M
Total Income (Derived)
£9.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,095
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 | £11.97M | £11.20M | +£766K | £10,351 |
| 2022/23 | £7.54M | £6.55M | +£994K | £6,522 |
| 2021/22 | £10.54M | £9.11M | +£1.43M | £9,115 |
| 2020/21 | £9.98M | £9.13M | +£844K | £8,630 |
| 2019/20 | £9.31M | £9.72M | -£406K | £8,056 |
Nat: 57%
£6.83M
Teaching Staff (70%)
Nat: 2%
£1.40M
Admin & IT (14%)
Nat: 5%
£536K
Learning Resources (5%)
Nat: 2%
£391K
Energy (4%)
Nat: 12%
£334K
Premises (3%)
£298K
Other (3%)
Nat: 2%
£0
Catering (<1%)
