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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£260,000
In-year surplus
Total Income£11,240,000
Total Expenditure£10,980,000
Per Pupil£8,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £260,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,830
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£260,000
Revenue Balance (In-year)
Show more metrics
£11.24M
Total Income (Derived)
£10.98M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,282
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 | £12.99M | £12.73M | +£260K | £9,010 |
| 2022/23 | £12.93M | £11.77M | +£1.16M | £8,965 |
| 2021/22 | £11.70M | £10.82M | +£883K | £8,116 |
| 2020/21 | £9.16M | £9.06M | +£100K | £6,354 |
Nat: 57%
£7.27M
Teaching Staff (66%)
Nat: 12%
£1.11M
Premises (10%)
£972K
Other (9%)
Nat: 2%
£971K
Admin & IT (9%)
Nat: 2%
£368K
Energy (3%)
Nat: 5%
£289K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
