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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£990,000
In-year surplus
Total Income£11,895,000
Total Expenditure£10,905,000
Per Pupil£6,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £990,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,333
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£990,000
Revenue Balance (In-year)
Show more metrics
£11.89M
Total Income (Derived)
£10.90M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£738
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 | £12.90M | £11.91M | +£990K | £6,860 |
| 2022/23 | £12.11M | £10.85M | +£1.26M | £6,441 |
| 2021/22 | £8.52M | £9.79M | -£1.28M | £4,530 |
| 2020/21 | £10.55M | £9.34M | +£1.21M | £5,611 |
| 2019/20 | £10.57M | £9.33M | +£1.24M | £5,621 |
Nat: 57%
£8.45M
Teaching Staff (77%)
Nat: 2%
£949K
Admin & IT (9%)
Nat: 5%
£516K
Learning Resources (5%)
Nat: 2%
£406K
Energy (4%)
Nat: 12%
£384K
Premises (4%)
£200K
Other (2%)
Nat: 2%
£0
Catering (<1%)
