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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,352,000
In-year surplus
Total Income£12,278,000
Total Expenditure£10,926,000
Per Pupil£6,531
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,531
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,352,000
Revenue Balance (In-year)
Show more metrics
£12.28M
Total Income (Derived)
£10.93M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£466
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 | £13.55M | £12.20M | +£1.35M | £7,254 |
| 2022/23 | £12.87M | £11.73M | +£1.14M | £6,888 |
| 2021/22 | £12.24M | £11.14M | +£1.10M | £6,554 |
| 2020/21 | £11.44M | £10.48M | +£956K | £6,122 |
| 2019/20 | £11.08M | £10.33M | +£755K | £5,932 |
Nat: 57%
£8.67M
Teaching Staff (79%)
Nat: 2%
£1.06M
Admin & IT (10%)
£340K
Other (3%)
Nat: 2%
£338K
Energy (3%)
Nat: 5%
£286K
Learning Resources (3%)
Nat: 12%
£235K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
