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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£650,000
In-year surplus
Total Income£15,033,000
Total Expenditure£14,383,000
Per Pupil£8,738
Per-pupil spending is above the national average — the school is running an in-year surplus of £650,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,738
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
71%
Total Staff Costs
+£650,000
Revenue Balance (In-year)
Show more metrics
£15.03M
Total Income (Derived)
£14.38M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,343
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 | £16.20M | £15.54M | +£650K | £9,103 |
| 2022/23 | £14.38M | £10.23M | +£4.14M | £8,082 |
| 2021/22 | £11.62M | £10.96M | +£658K | £6,531 |
| 2020/21 | £11.63M | £9.97M | +£1.65M | £6,535 |
| 2019/20 | £10.95M | £9.75M | +£1.20M | £6,156 |
Nat: 57%
£8.35M
Teaching Staff (58%)
Nat: 5%
£3.53M
Learning Resources (25%)
Nat: 2%
£1.66M
Admin & IT (12%)
Nat: 2%
£403K
Energy (3%)
£236K
Other (2%)
Nat: 12%
£206K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
