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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£960,000
In-year surplus
Total Income£16,000,000
Total Expenditure£15,040,000
Per Pupil£7,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £960,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,125
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£960,000
Revenue Balance (In-year)
Show more metrics
£16.00M
Total Income (Derived)
£15.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£639
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 | £17.65M | £16.69M | +£960K | £7,534 |
| 2022/23 | £16.16M | £15.53M | +£634K | £6,899 |
| 2021/22 | £15.12M | £14.03M | +£1.09M | £6,453 |
| 2020/21 | £14.64M | £13.31M | +£1.33M | £6,247 |
| 2019/20 | £13.29M | £12.54M | +£748K | £5,670 |
Nat: 57%
£12.12M
Teaching Staff (81%)
Nat: 2%
£1.13M
Admin & IT (8%)
Nat: 5%
£662K
Learning Resources (4%)
Nat: 2%
£410K
Energy (3%)
Nat: 12%
£361K
Premises (2%)
£355K
Other (2%)
Nat: 2%
£0
Catering (<1%)
