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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,078,000
In-year surplus
Total Income£10,960,000
Total Expenditure£9,882,000
Per Pupil£6,192
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,078,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,192
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,078,000
Revenue Balance (In-year)
Show more metrics
£10.96M
Total Income (Derived)
£9.88M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£468
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 | £11.91M | £10.83M | +£1.08M | £6,808 |
| 2022/23 | £10.93M | £10.19M | +£740K | £6,249 |
| 2021/22 | £10.30M | £9.72M | +£585K | £5,890 |
| 2020/21 | £9.85M | £9.67M | +£177K | £5,631 |
| 2019/20 | £5.31M | £5.29M | +£18K | £3,034 |
Nat: 57%
£7.60M
Teaching Staff (77%)
Nat: 2%
£1.37M
Admin & IT (14%)
Nat: 12%
£398K
Premises (4%)
Nat: 5%
£250K
Learning Resources (3%)
Nat: 2%
£161K
Energy (2%)
£97K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Blue Coat Church of England