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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£416,000
In-year surplus
Total Income£12,167,000
Total Expenditure£11,751,000
Per Pupil£7,122
Per-pupil spending is above the national average — the school is running an in-year surplus of £416,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,122
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£416,000
Revenue Balance (In-year)
Show more metrics
£12.17M
Total Income (Derived)
£11.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,180
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 | £13.73M | £13.32M | +£416K | £7,345 |
| 2022/23 | £13.18M | £12.01M | +£1.17M | £7,048 |
| 2021/22 | £11.43M | £10.91M | +£521K | £6,111 |
| 2020/21 | £10.27M | £10.25M | +£14K | £5,489 |
| 2019/20 | £10.95M | £10.29M | +£660K | £5,853 |
Nat: 57%
£8.95M
Teaching Staff (76%)
Nat: 5%
£1.35M
Learning Resources (11%)
Nat: 2%
£551K
Admin & IT (5%)
Nat: 12%
£428K
Premises (4%)
Nat: 2%
£282K
Energy (2%)
£194K
Other (2%)
Nat: 2%
£0
Catering (<1%)
