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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£807,000
In-year surplus
Total Income£13,890,000
Total Expenditure£13,083,000
Per Pupil£9,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £807,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,945
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
+£807,000
Revenue Balance (In-year)
Show more metrics
£13.89M
Total Income (Derived)
£13.08M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,618
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 | £14.57M | £13.76M | +£807K | £10,528 |
| 2022/23 | £12.29M | £12.71M | -£416K | £8,882 |
| 2021/22 | £10.40M | £9.68M | +£721K | £7,518 |
| 2020/21 | £10.25M | £9.25M | +£995K | £7,405 |
| 2019/20 | £9.30M | £8.56M | +£746K | £6,723 |
Nat: 57%
£6.62M
Teaching Staff (51%)
Nat: 5%
£4.07M
Learning Resources (31%)
Nat: 2%
£1.35M
Admin & IT (10%)
Nat: 12%
£593K
Premises (5%)
Nat: 2%
£299K
Energy (2%)
£145K
Other (1%)
Nat: 2%
£0
Catering (<1%)
