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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,111,000
In-year surplus
Total Income£20,024,000
Total Expenditure£16,913,000
Per Pupil£6,650
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,111,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,650
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£3,111,000
Revenue Balance (In-year)
Show more metrics
£20.02M
Total Income (Derived)
£16.91M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£888
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 | £22.49M | £19.38M | +£3.11M | £7,718 |
| 2022/23 | £25.32M | £16.90M | +£8.41M | £8,688 |
| 2021/22 | £20.29M | £15.52M | +£4.78M | £6,964 |
| 2020/21 | £18.00M | £15.57M | +£2.43M | £6,177 |
| 2019/20 | £16.53M | £13.82M | +£2.72M | £5,674 |
Nat: 57%
£12.84M
Teaching Staff (76%)
Nat: 2%
£1.46M
Admin & IT (9%)
Nat: 12%
£1.35M
Premises (8%)
Nat: 2%
£667K
Energy (4%)
Nat: 5%
£571K
Learning Resources (3%)
£34K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
