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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£530,000
In-year surplus
Total Income£12,719,000
Total Expenditure£12,189,000
Per Pupil£8,238
Per-pupil spending is above the national average — the school is running an in-year surplus of £530,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,238
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£530,000
Revenue Balance (In-year)
Show more metrics
£12.72M
Total Income (Derived)
£12.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,023
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 | £13.51M | £12.97M | +£530K | £8,575 |
| 2022/23 | £12.35M | £11.91M | +£444K | £7,841 |
| 2021/22 | £11.64M | £11.09M | +£548K | £7,390 |
| 2020/21 | £10.60M | £10.21M | +£390K | £6,731 |
| 2019/20 | £10.29M | £9.81M | +£474K | £6,533 |
Nat: 57%
£8.46M
Teaching Staff (69%)
Nat: 2%
£1.96M
Admin & IT (16%)
Nat: 5%
£925K
Learning Resources (8%)
£385K
Other (3%)
Nat: 12%
£255K
Premises (2%)
Nat: 2%
£204K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
