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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£346,000
In-year surplus
Total Income£10,641,000
Total Expenditure£10,295,000
Per Pupil£7,188
Per-pupil spending is above the national average — the school is running an in-year surplus of £346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,188
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£346,000
Revenue Balance (In-year)
Show more metrics
£10.64M
Total Income (Derived)
£10.29M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£900
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 | £12.83M | £12.49M | +£346K | £7,387 |
| 2022/23 | £11.90M | £10.98M | +£921K | £6,851 |
| 2021/22 | £10.91M | £10.21M | +£696K | £6,280 |
| 2020/21 | £10.60M | £9.95M | +£652K | £6,102 |
| 2019/20 | £9.92M | £9.45M | +£472K | £5,712 |
Nat: 57%
£7.23M
Teaching Staff (70%)
Nat: 2%
£1.28M
Admin & IT (12%)
Nat: 5%
£965K
Learning Resources (9%)
Nat: 2%
£443K
Energy (4%)
£340K
Other (3%)
Nat: 12%
£35K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
