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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£996,000
In-year surplus
Total Income£12,207,000
Total Expenditure£11,211,000
Per Pupil£6,865
Per-pupil spending is above the national average — the school is running an in-year surplus of £996,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,865
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£996,000
Revenue Balance (In-year)
Show more metrics
£12.21M
Total Income (Derived)
£11.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£705
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 | £13.23M | £12.23M | +£996K | £7,424 |
| 2022/23 | £12.00M | £10.69M | +£1.31M | £6,732 |
| 2021/22 | £10.92M | £10.01M | +£911K | £6,127 |
| 2020/21 | £10.10M | £9.65M | +£447K | £5,667 |
| 2019/20 | £9.88M | £9.49M | +£387K | £5,542 |
Nat: 57%
£8.86M
Teaching Staff (79%)
Nat: 2%
£1.03M
Admin & IT (9%)
Nat: 12%
£467K
Premises (4%)
Nat: 5%
£439K
Learning Resources (4%)
Nat: 2%
£335K
Energy (3%)
£79K
Other (1%)
Nat: 2%
£0
Catering (<1%)
