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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£687,000
In-year surplus
Total Income£12,736,000
Total Expenditure£12,049,000
Per Pupil£9,499
Per-pupil spending is above the national average — the school is running an in-year surplus of £687,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,499
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
75%
Total Staff Costs
+£687,000
Revenue Balance (In-year)
Show more metrics
£12.74M
Total Income (Derived)
£12.05M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,042
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 | £14.47M | £13.78M | +£687K | £9,972 |
| 2022/23 | £12.70M | £12.13M | +£574K | £8,753 |
| 2021/22 | £10.89M | £10.05M | +£836K | £7,503 |
| 2020/21 | £8.72M | £7.96M | +£753K | £6,007 |
| 2019/20 | £9.94M | £9.69M | +£249K | £6,849 |
Nat: 57%
£7.32M
Teaching Staff (61%)
Nat: 5%
£2.31M
Learning Resources (19%)
Nat: 2%
£1.69M
Admin & IT (14%)
Nat: 12%
£339K
Premises (3%)
Nat: 2%
£297K
Energy (2%)
£85K
Other (1%)
Nat: 2%
£0
Catering (<1%)
