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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,168,000
In-year surplus
Total Income£13,821,000
Total Expenditure£11,653,000
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£2,168,000
Revenue Balance (In-year)
Show more metrics
£13.82M
Total Income (Derived)
£11.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£937
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 | £15.32M | £13.16M | +£2.17M | £6,872 |
| 2022/23 | £14.63M | £11.71M | +£2.92M | £6,561 |
| 2021/22 | £13.35M | £10.88M | +£2.48M | £5,987 |
| 2020/21 | £13.61M | £10.68M | +£2.93M | £6,102 |
| 2019/20 | £13.66M | £12.10M | +£1.56M | £6,127 |
Nat: 57%
£8.71M
Teaching Staff (75%)
Nat: 5%
£1.19M
Learning Resources (10%)
Nat: 2%
£768K
Admin & IT (7%)
Nat: 12%
£507K
Premises (4%)
Nat: 2%
£388K
Energy (3%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
