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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£870,000
In-year surplus
Total Income£9,398,000
Total Expenditure£8,528,000
Per Pupil£6,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £870,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,424
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£870,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£8.53M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£708
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 | £11.19M | £10.32M | +£870K | £6,966 |
| 2022/23 | £10.54M | £9.55M | +£985K | £6,563 |
| 2021/22 | £9.65M | £8.47M | +£1.18M | £6,006 |
| 2020/21 | £8.90M | £7.89M | +£1.02M | £5,544 |
| 2019/20 | £8.36M | £8.66M | -£309K | £5,203 |
Nat: 57%
£6.17M
Teaching Staff (72%)
Nat: 2%
£892K
Admin & IT (10%)
Nat: 12%
£422K
Premises (5%)
Nat: 5%
£386K
Learning Resources (5%)
Nat: 2%
£329K
Energy (4%)
£325K
Other (4%)
Nat: 2%
£0
Catering (<1%)
