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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£452,000
In-year surplus
Total Income£18,076,000
Total Expenditure£17,624,000
Per Pupil£16,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £452,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£16,768
Per-Pupil Spend
Nat: 57%
27%
Teaching Costs
Nat: 75%
31%
Total Staff Costs
+£452,000
Revenue Balance (In-year)
Show more metrics
£18.08M
Total Income (Derived)
£17.62M
Total Expenditure
Nat: 11%
65%
Premises Costs
Nat: £1,260
£10,960
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 | £18.95M | £18.50M | +£452K | £17,178 |
| 2022/23 | £6.46M | £5.84M | +£622K | £5,857 |
| 2021/22 | £5.81M | £5.15M | +£659K | £5,266 |
| 2020/21 | £5.29M | £5.17M | +£119K | £4,796 |
| 2019/20 | £5.62M | £5.61M | +£17K | £5,097 |
Nat: 12%
£11.43M
Premises (65%)
Nat: 57%
£4.69M
Teaching Staff (27%)
Nat: 2%
£705K
Admin & IT (4%)
Nat: 5%
£331K
Learning Resources (2%)
Nat: 2%
£297K
Energy (2%)
£177K
Other (1%)
Nat: 2%
£0
Catering (<1%)