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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£930,000
In-year surplus
Total Income£11,049,000
Total Expenditure£10,119,000
Per Pupil£8,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £930,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,023
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£930,000
Revenue Balance (In-year)
Show more metrics
£11.05M
Total Income (Derived)
£10.12M
Total Expenditure
Nat: £1,260
£364
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 | £14.24M | £13.31M | +£930K | £8,583 |
| 2022/23 | £13.55M | £12.15M | +£1.40M | £8,167 |
| 2021/22 | £13.91M | £12.14M | +£1.77M | £8,386 |
| 2020/21 | £13.02M | £11.47M | +£1.55M | £7,846 |
| 2019/20 | £12.13M | £10.77M | +£1.36M | £7,313 |
Nat: 57%
£8.29M
Teaching Staff (82%)
Nat: 2%
£980K
Admin & IT (10%)
Nat: 5%
£440K
Learning Resources (4%)
£250K
Other (2%)
Nat: 2%
£164K
Energy (2%)
Nat: 2%
£0
Catering (<1%)