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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£956,000
In-year surplus
Total Income£17,382,000
Total Expenditure£16,426,000
Per Pupil£8,846
Per-pupil spending is above the national average — the school is running an in-year surplus of £956,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,846
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£956,000
Revenue Balance (In-year)
Show more metrics
£17.38M
Total Income (Derived)
£16.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£942
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 | £19.21M | £18.26M | +£956K | £9,309 |
| 2022/23 | £14.87M | £16.81M | -£1.95M | £7,202 |
| 2021/22 | £17.36M | £15.41M | +£1.95M | £8,412 |
| 2020/21 | £16.98M | £15.85M | +£1.13M | £8,224 |
| 2019/20 | £16.21M | £14.94M | +£1.27M | £7,856 |
Nat: 57%
£11.15M
Teaching Staff (68%)
£1.74M
Other (11%)
Nat: 2%
£1.61M
Admin & IT (10%)
Nat: 12%
£888K
Premises (5%)
Nat: 5%
£540K
Learning Resources (3%)
Nat: 2%
£502K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
