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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£469,000
In-year surplus
Total Income£11,587,000
Total Expenditure£11,118,000
Per Pupil£27,502
Per-pupil spending is above the national average — the school is running an in-year surplus of £469,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,502
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£469,000
Revenue Balance (In-year)
Show more metrics
£11.59M
Total Income (Derived)
£11.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,037
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 | £12.29M | £11.83M | +£469K | £28,593 |
| 2022/23 | £12.06M | £10.89M | +£1.18M | £28,058 |
| 2021/22 | £10.80M | £9.89M | +£905K | £25,107 |
| 2020/21 | £10.35M | £9.41M | +£946K | £24,074 |
| 2019/20 | £9.84M | £9.31M | +£528K | £22,872 |
Nat: 57%
£8.83M
Teaching Staff (79%)
Nat: 2%
£991K
Admin & IT (9%)
Nat: 5%
£444K
Learning Resources (4%)
£428K
Other (4%)
Nat: 12%
£351K
Premises (3%)
Nat: 2%
£72K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
