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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£701,000
In-year surplus
Total Income£8,691,000
Total Expenditure£7,990,000
Per Pupil£7,210
Per-pupil spending is above the national average — the school is running an in-year surplus of £701,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,210
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£701,000
Revenue Balance (In-year)
Show more metrics
£8.69M
Total Income (Derived)
£7.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £9.75M | £9.05M | +£701K | £7,769 |
| 2022/23 | £9.56M | £8.64M | +£923K | £7,618 |
| 2021/22 | £9.33M | £8.40M | +£928K | £7,433 |
| 2020/21 | £3.37M | £3.53M | -£161K | £2,681 |
| 2019/20 | £8.66M | £8.87M | -£217K | £6,897 |
Nat: 57%
£5.84M
Teaching Staff (73%)
Nat: 2%
£1.10M
Admin & IT (14%)
Nat: 5%
£329K
Learning Resources (4%)
Nat: 2%
£258K
Energy (3%)
£251K
Other (3%)
Nat: 12%
£206K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
