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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,000
In-year surplus
Total Income£10,562,000
Total Expenditure£10,476,000
Per Pupil£7,338
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,338
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,000
Revenue Balance (In-year)
Show more metrics
£10.56M
Total Income (Derived)
£10.48M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£529
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 | £12.57M | £12.49M | +£86K | £7,388 |
| 2022/23 | £11.79M | £10.89M | +£901K | £6,927 |
| 2021/22 | £11.07M | £9.79M | +£1.28M | £6,506 |
| 2020/21 | £10.51M | £9.42M | +£1.10M | £6,177 |
| 2019/20 | £9.59M | £8.58M | +£1.01M | £5,636 |
Nat: 57%
£8.20M
Teaching Staff (78%)
£756K
Other (7%)
Nat: 2%
£639K
Admin & IT (6%)
Nat: 5%
£563K
Learning Resources (5%)
Nat: 2%
£204K
Energy (2%)
Nat: 12%
£110K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
