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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,000
In-year surplus
Total Income£9,226,000
Total Expenditure£9,203,000
Per Pupil£7,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,099
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,000
Revenue Balance (In-year)
Show more metrics
£9.23M
Total Income (Derived)
£9.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£678
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 | £10.03M | £10.01M | +£23K | £7,115 |
| 2022/23 | £9.38M | £9.22M | +£155K | £6,650 |
| 2021/22 | £9.02M | £9.29M | -£275K | £6,397 |
| 2020/21 | £9.09M | £8.59M | +£498K | £6,443 |
| 2019/20 | £9.33M | £8.83M | +£499K | £6,617 |
Nat: 57%
£6.73M
Teaching Staff (73%)
Nat: 2%
£1.23M
Admin & IT (13%)
Nat: 5%
£417K
Learning Resources (5%)
Nat: 2%
£339K
Energy (4%)
£320K
Other (3%)
Nat: 12%
£169K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
