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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,742,000
In-year surplus
Total Income£11,877,000
Total Expenditure£9,135,000
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,742,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£2,742,000
Revenue Balance (In-year)
Show more metrics
£11.88M
Total Income (Derived)
£9.13M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£109
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 | £13.59M | £10.85M | +£2.74M | £8,068 |
| 2022/23 | £12.37M | £9.66M | +£2.71M | £7,341 |
| 2021/22 | £10.68M | £8.17M | +£2.52M | £6,339 |
| 2020/21 | £10.02M | £8.80M | +£1.22M | £5,949 |
| 2019/20 | £8.35M | £8.95M | -£600K | £4,953 |
Nat: 57%
£7.89M
Teaching Staff (86%)
Nat: 2%
£591K
Admin & IT (6%)
£467K
Other (5%)
Nat: 5%
£176K
Learning Resources (2%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
