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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£285,000
In-year surplus
Total Income£11,832,000
Total Expenditure£11,547,000
Per Pupil£8,183
Per-pupil spending is above the national average — the school is running an in-year surplus of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,183
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£285,000
Revenue Balance (In-year)
Show more metrics
£11.83M
Total Income (Derived)
£11.55M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£672
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 | £12.65M | £12.36M | +£285K | £8,371 |
| 2022/23 | £11.62M | £11.39M | +£228K | £7,690 |
| 2021/22 | £10.62M | £10.97M | -£345K | £7,030 |
| 2020/21 | £10.10M | £10.55M | -£451K | £6,682 |
| 2019/20 | £9.82M | £9.86M | -£38K | £6,501 |
Nat: 57%
£8.44M
Teaching Staff (73%)
Nat: 2%
£1.58M
Admin & IT (14%)
£516K
Other (4%)
Nat: 12%
£417K
Premises (4%)
Nat: 2%
£358K
Energy (3%)
Nat: 5%
£240K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
