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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,775,000
In-year surplus
Total Income£10,151,000
Total Expenditure£8,376,000
Per Pupil£5,688
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,775,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,688
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,775,000
Revenue Balance (In-year)
Show more metrics
£10.15M
Total Income (Derived)
£8.38M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£856
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 | £11.94M | £10.16M | +£1.77M | £6,681 |
| 2022/23 | £11.17M | £11.40M | -£223K | £6,252 |
| 2021/22 | £10.14M | £9.75M | +£386K | £5,674 |
| 2020/21 | £9.68M | £9.53M | +£149K | £5,418 |
| 2019/20 | £8.89M | £8.72M | +£171K | £4,974 |
Nat: 57%
£5.11M
Teaching Staff (61%)
Nat: 2%
£1.62M
Admin & IT (19%)
Nat: 5%
£747K
Learning Resources (9%)
Nat: 12%
£577K
Premises (7%)
Nat: 2%
£177K
Energy (2%)
£146K
Other (2%)
Nat: 2%
£0
Catering (<1%)
