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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,000
In-year surplus
Total Income£9,609,000
Total Expenditure£9,501,000
Per Pupil£6,809
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,809
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£108,000
Revenue Balance (In-year)
Show more metrics
£9.61M
Total Income (Derived)
£9.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£757
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 | £10.58M | £10.47M | +£108K | £6,879 |
| 2022/23 | £9.93M | £9.06M | +£873K | £6,459 |
| 2021/22 | £9.18M | £8.75M | +£436K | £5,971 |
| 2020/21 | £8.85M | £8.47M | +£377K | £5,754 |
| 2019/20 | £8.41M | £8.47M | -£60K | £5,466 |
Nat: 57%
£7.11M
Teaching Staff (75%)
Nat: 2%
£1.22M
Admin & IT (13%)
Nat: 12%
£365K
Premises (4%)
£347K
Other (4%)
Nat: 5%
£236K
Learning Resources (2%)
Nat: 2%
£216K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
