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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£477,000
In-year surplus
Total Income£14,442,000
Total Expenditure£13,965,000
Per Pupil£10,127
Per-pupil spending is above the national average — the school is running an in-year surplus of £477,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,127
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£477,000
Revenue Balance (In-year)
Show more metrics
£14.44M
Total Income (Derived)
£13.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£907
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 | £16.44M | £15.96M | +£477K | £10,430 |
| 2022/23 | £14.99M | £14.09M | +£904K | £9,511 |
| 2021/22 | £13.86M | £13.21M | +£648K | £8,796 |
| 2020/21 | £13.09M | £12.29M | +£805K | £8,306 |
| 2019/20 | £13.30M | £12.35M | +£945K | £8,437 |
Nat: 57%
£10.28M
Teaching Staff (74%)
Nat: 2%
£2.14M
Admin & IT (15%)
Nat: 12%
£663K
Premises (5%)
Nat: 5%
£389K
Learning Resources (3%)
Nat: 2%
£325K
Energy (2%)
£165K
Other (1%)
Nat: 2%
£0
Catering (<1%)
