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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£951,000
In-year surplus
Total Income£12,375,000
Total Expenditure£11,424,000
Per Pupil£7,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £951,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,755
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£951,000
Revenue Balance (In-year)
Show more metrics
£12.38M
Total Income (Derived)
£11.42M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£665
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 | £13.26M | £12.31M | +£951K | £8,354 |
| 2022/23 | £12.22M | £11.60M | +£628K | £7,703 |
| 2021/22 | £11.24M | £10.53M | +£713K | £7,086 |
| 2020/21 | £10.99M | £9.58M | +£1.41M | £6,928 |
| 2019/20 | £9.64M | £8.92M | +£715K | £6,074 |
Nat: 57%
£9.22M
Teaching Staff (81%)
Nat: 2%
£1.06M
Admin & IT (9%)
Nat: 5%
£572K
Learning Resources (5%)
Nat: 2%
£296K
Energy (3%)
Nat: 12%
£133K
Premises (1%)
£133K
Other (1%)
Nat: 2%
£0
Catering (<1%)
