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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£969,000
In-year surplus
Total Income£10,489,000
Total Expenditure£9,520,000
Per Pupil£30,055
Per-pupil spending is above the national average — the school is running an in-year surplus of £969,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,055
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£969,000
Revenue Balance (In-year)
Show more metrics
£10.49M
Total Income (Derived)
£9.52M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,684
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 | £11.34M | £10.37M | +£969K | £32,864 |
| 2022/23 | £10.58M | £10.03M | +£553K | £30,675 |
| 2021/22 | £10.22M | £9.56M | +£660K | £29,614 |
| 2020/21 | £10.16M | £9.45M | +£714K | £29,452 |
| 2019/20 | £9.81M | £8.97M | +£833K | £28,423 |
Nat: 57%
£7.42M
Teaching Staff (78%)
£778K
Other (8%)
Nat: 2%
£437K
Admin & IT (5%)
Nat: 12%
£314K
Premises (3%)
Nat: 5%
£294K
Learning Resources (3%)
Nat: 2%
£276K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
