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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£430,000
In-year surplus
Total Income£10,356,000
Total Expenditure£9,926,000
Per Pupil£7,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £430,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,825
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£430,000
Revenue Balance (In-year)
Show more metrics
£10.36M
Total Income (Derived)
£9.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£656
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 | £10.68M | £10.25M | +£430K | £8,153 |
| 2022/23 | £10.78M | £10.53M | +£254K | £8,232 |
| 2021/22 | £10.44M | £11.05M | -£614K | £7,970 |
| 2020/21 | £9.71M | £9.19M | +£529K | £7,415 |
| 2019/20 | £9.93M | £8.24M | +£1.69M | £7,582 |
Nat: 57%
£7.97M
Teaching Staff (80%)
Nat: 2%
£1.09M
Admin & IT (11%)
Nat: 5%
£594K
Learning Resources (6%)
Nat: 12%
£149K
Premises (2%)
£116K
Other (1%)
Nat: 2%
£0
Catering (<1%)
