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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£589,000
In-year surplus
Total Income£12,012,000
Total Expenditure£11,423,000
Per Pupil£10,574
Per-pupil spending is above the national average — the school is running an in-year surplus of £589,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,574
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£589,000
Revenue Balance (In-year)
Show more metrics
£12.01M
Total Income (Derived)
£11.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,201
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 | £13.06M | £12.47M | +£589K | £11,074 |
| 2022/23 | £12.41M | £12.07M | +£344K | £10,529 |
| 2021/22 | £11.34M | £11.26M | +£81K | £9,617 |
| 2020/21 | £11.24M | £10.68M | +£561K | £9,533 |
| 2019/20 | £10.28M | £10.86M | -£583K | £8,716 |
Nat: 57%
£8.15M
Teaching Staff (71%)
Nat: 2%
£1.85M
Admin & IT (16%)
Nat: 2%
£531K
Energy (5%)
Nat: 12%
£503K
Premises (4%)
Nat: 5%
£280K
Learning Resources (2%)
£102K
Other (1%)
Nat: 2%
£0
Catering (<1%)
