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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,220,000
In-year surplus
Total Income£11,065,000
Total Expenditure£9,845,000
Per Pupil£9,537
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,220,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,537
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,220,000
Revenue Balance (In-year)
Show more metrics
£11.06M
Total Income (Derived)
£9.85M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£508
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 | £13.82M | £12.60M | +£1.22M | £10,461 |
| 2022/23 | £12.43M | £10.57M | +£1.86M | £9,407 |
| 2021/22 | £11.57M | £10.60M | +£965K | £8,758 |
| 2020/21 | £8.57M | £7.92M | +£644K | £6,486 |
| 2019/20 | £7.96M | £7.56M | +£394K | £6,023 |
Nat: 57%
£6.63M
Teaching Staff (67%)
Nat: 2%
£2.11M
Admin & IT (21%)
Nat: 5%
£597K
Learning Resources (6%)
£442K
Other (4%)
Nat: 2%
£221K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
