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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£472,000
In-year surplus
Total Income£12,067,000
Total Expenditure£11,595,000
Per Pupil£7,558
Per-pupil spending is above the national average — the school is running an in-year surplus of £472,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,558
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£472,000
Revenue Balance (In-year)
Show more metrics
£12.07M
Total Income (Derived)
£11.60M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£553
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 | £13.81M | £13.34M | +£472K | £7,825 |
| 2022/23 | £13.14M | £13.42M | -£274K | £7,447 |
| 2021/22 | £11.96M | £10.13M | +£1.83M | £6,775 |
| 2020/21 | £11.00M | £10.03M | +£971K | £6,235 |
| 2019/20 | £10.10M | £9.22M | +£876K | £5,721 |
Nat: 57%
£9.15M
Teaching Staff (79%)
Nat: 2%
£1.10M
Admin & IT (9%)
Nat: 12%
£431K
Premises (4%)
Nat: 5%
£399K
Learning Resources (3%)
£379K
Other (3%)
Nat: 2%
£136K
Energy (1%)
Nat: 2%
£0
Catering (<1%)