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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£606,000
In-year surplus
Total Income£11,284,000
Total Expenditure£10,678,000
Per Pupil£7,131
Per-pupil spending is above the national average — the school is running an in-year surplus of £606,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,131
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£606,000
Revenue Balance (In-year)
Show more metrics
£11.28M
Total Income (Derived)
£10.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£789
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 | £12.07M | £11.46M | +£606K | £7,508 |
| 2022/23 | £11.26M | £10.59M | +£667K | £7,005 |
| 2021/22 | £10.19M | £9.54M | +£648K | £6,339 |
| 2020/21 | £9.19M | £9.13M | +£51K | £5,716 |
| 2019/20 | £8.89M | £8.39M | +£497K | £5,530 |
Nat: 57%
£7.89M
Teaching Staff (74%)
Nat: 2%
£1.33M
Admin & IT (12%)
Nat: 5%
£542K
Learning Resources (5%)
Nat: 12%
£457K
Premises (4%)
Nat: 2%
£247K
Energy (2%)
£214K
Other (2%)
Nat: 2%
£0
Catering (<1%)
