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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£930,000
In-year surplus
Total Income£10,764,000
Total Expenditure£9,834,000
Per Pupil£7,875
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
£7,875
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£930,000
Revenue Balance (In-year)
Show more metrics
£10.76M
Total Income (Derived)
£9.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£488
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 | £11.80M | £10.87M | +£930K | £8,549 |
| 2022/23 | £10.78M | £9.57M | +£1.21M | £7,809 |
| 2021/22 | £9.60M | £7.87M | +£1.73M | £6,957 |
| 2020/21 | £8.51M | £7.12M | +£1.39M | £6,164 |
| 2019/20 | £8.12M | £6.44M | +£1.68M | £5,884 |
Nat: 57%
£6.93M
Teaching Staff (71%)
Nat: 2%
£1.73M
Admin & IT (18%)
£496K
Other (5%)
Nat: 5%
£294K
Learning Resources (3%)
Nat: 2%
£248K
Energy (3%)
Nat: 12%
£131K
Premises (1%)
Nat: 2%
£0
Catering (<1%)