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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£941,000
In-year surplus
Total Income£16,406,000
Total Expenditure£15,465,000
Per Pupil£8,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £941,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,317
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£941,000
Revenue Balance (In-year)
Show more metrics
£16.41M
Total Income (Derived)
£15.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,378
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 | £18.16M | £17.22M | +£941K | £8,771 |
| 2022/23 | £16.01M | £15.79M | +£223K | £7,735 |
| 2021/22 | £15.42M | £15.10M | +£317K | £7,448 |
| 2020/21 | £14.63M | £13.53M | +£1.09M | £7,066 |
| 2019/20 | £13.48M | £12.61M | +£871K | £6,511 |
Nat: 57%
£9.39M
Teaching Staff (61%)
Nat: 2%
£3.07M
Admin & IT (20%)
Nat: 5%
£2.02M
Learning Resources (13%)
Nat: 12%
£535K
Premises (3%)
Nat: 2%
£265K
Energy (2%)
£181K
Other (1%)
Nat: 2%
£0
Catering (<1%)
