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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,365,000
In-year surplus
Total Income£11,205,000
Total Expenditure£9,840,000
Per Pupil£8,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,365,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,065
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,365,000
Revenue Balance (In-year)
Show more metrics
£11.21M
Total Income (Derived)
£9.84M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£832
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 | £12.20M | £10.84M | +£1.36M | £9,080 |
| 2022/23 | £11.34M | £12.71M | -£1.37M | £8,436 |
| 2021/22 | £10.52M | £9.92M | +£595K | £7,825 |
| 2020/21 | £10.00M | £9.33M | +£675K | £7,443 |
| 2019/20 | £9.26M | £10.00M | -£738K | £6,891 |
Nat: 57%
£6.93M
Teaching Staff (70%)
Nat: 2%
£1.22M
Admin & IT (12%)
£577K
Other (6%)
Nat: 12%
£465K
Premises (5%)
Nat: 5%
£354K
Learning Resources (4%)
Nat: 2%
£291K
Energy (3%)
Nat: 2%
£0
Catering (<1%)