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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£147,000
In-year surplus
Total Income£9,653,000
Total Expenditure£9,506,000
Per Pupil£6,607
Per-pupil spending is above the national average — the school is running an in-year surplus of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,607
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£147,000
Revenue Balance (In-year)
Show more metrics
£9.65M
Total Income (Derived)
£9.51M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£683
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 | £10.48M | £10.33M | +£147K | £6,701 |
| 2022/23 | £9.85M | £9.32M | +£525K | £6,298 |
| 2021/22 | £8.96M | £9.26M | -£299K | £5,731 |
| 2020/21 | £8.12M | £8.10M | +£28K | £5,194 |
| 2019/20 | £7.58M | £7.89M | -£316K | £4,843 |
Nat: 57%
£6.56M
Teaching Staff (69%)
Nat: 2%
£1.76M
Admin & IT (18%)
Nat: 5%
£376K
Learning Resources (4%)
Nat: 12%
£334K
Premises (4%)
£255K
Other (3%)
Nat: 2%
£228K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
