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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,269,000
In-year surplus
Total Income£11,783,000
Total Expenditure£9,514,000
Per Pupil£7,902
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,902
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,269,000
Revenue Balance (In-year)
Show more metrics
£11.78M
Total Income (Derived)
£9.51M
Total Expenditure
Nat: £1,260
£814
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 | £13.42M | £11.15M | +£2.27M | £9,510 |
| 2022/23 | £12.62M | £10.27M | +£2.34M | £8,942 |
| 2021/22 | £10.97M | £9.22M | +£1.75M | £7,772 |
| 2020/21 | £10.24M | £8.35M | +£1.89M | £7,257 |
| 2019/20 | £9.55M | £8.06M | +£1.49M | £6,768 |
Nat: 57%
£7.25M
Teaching Staff (76%)
Nat: 2%
£976K
Admin & IT (10%)
Nat: 5%
£667K
Learning Resources (7%)
Nat: 2%
£482K
Energy (5%)
£143K
Other (2%)
Nat: 2%
£0
Catering (<1%)
