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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£786,000
In-year surplus
Total Income£11,899,000
Total Expenditure£11,113,000
Per Pupil£7,963
Per-pupil spending is above the national average — the school is running an in-year surplus of £786,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,963
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£786,000
Revenue Balance (In-year)
Show more metrics
£11.90M
Total Income (Derived)
£11.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £14.29M | £13.51M | +£786K | £8,426 |
| 2022/23 | £12.70M | £11.69M | +£1.01M | £7,488 |
| 2021/22 | £12.08M | £11.44M | +£645K | £7,123 |
| 2020/21 | £10.96M | £10.65M | +£318K | £6,465 |
| 2019/20 | £11.19M | £10.91M | +£276K | £6,595 |
Nat: 57%
£7.67M
Teaching Staff (69%)
Nat: 2%
£1.97M
Admin & IT (18%)
£778K
Other (7%)
Nat: 5%
£415K
Learning Resources (4%)
Nat: 2%
£199K
Energy (2%)
Nat: 12%
£74K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
