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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,323,000
In-year surplus
Total Income£11,408,000
Total Expenditure£9,085,000
Per Pupil£6,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,904
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£2,323,000
Revenue Balance (In-year)
Show more metrics
£11.41M
Total Income (Derived)
£9.09M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£226
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 | £12.53M | £10.20M | +£2.32M | £8,476 |
| 2022/23 | £11.87M | £10.64M | +£1.23M | £8,030 |
| 2021/22 | £11.01M | £10.99M | +£23K | £7,451 |
| 2020/21 | £10.45M | £10.22M | +£221K | £7,067 |
| 2019/20 | £9.80M | £9.69M | +£117K | £6,632 |
Nat: 57%
£7.97M
Teaching Staff (88%)
Nat: 2%
£778K
Admin & IT (9%)
Nat: 5%
£321K
Learning Resources (4%)
£24K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
