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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£533,000
In-year surplus
Total Income£9,418,000
Total Expenditure£8,885,000
Per Pupil£8,590
Per-pupil spending is above the national average — the school is running an in-year surplus of £533,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,590
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
+£533,000
Revenue Balance (In-year)
Show more metrics
£9.42M
Total Income (Derived)
£8.88M
Total Expenditure
Nat: 11%
16%
Premises Costs
Nat: £1,260
£1,766
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 | £10.47M | £9.94M | +£533K | £9,051 |
| 2022/23 | £8.99M | £7.58M | +£1.41M | £7,773 |
| 2021/22 | £6.46M | £6.99M | -£529K | £5,584 |
| 2020/21 | £7.42M | £6.64M | +£780K | £6,413 |
| 2019/20 | £7.00M | £6.72M | +£278K | £6,053 |
Nat: 57%
£5.87M
Teaching Staff (66%)
Nat: 12%
£1.44M
Premises (16%)
Nat: 2%
£795K
Admin & IT (9%)
Nat: 5%
£315K
Learning Resources (4%)
Nat: 2%
£237K
Energy (3%)
£234K
Other (3%)
Nat: 2%
£0
Catering (<1%)
