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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£774,000
In-year surplus
Total Income£12,195,000
Total Expenditure£11,421,000
Per Pupil£7,943
Per-pupil spending is above the national average — the school is running an in-year surplus of £774,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,943
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£774,000
Revenue Balance (In-year)
Show more metrics
£12.20M
Total Income (Derived)
£11.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£607
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 | £15.50M | £14.73M | +£774K | £8,361 |
| 2022/23 | £13.39M | £13.33M | +£63K | £7,223 |
| 2021/22 | £13.05M | £12.36M | +£689K | £7,037 |
| 2020/21 | £12.04M | £11.34M | +£704K | £6,495 |
| 2019/20 | £10.95M | £9.92M | +£1.02M | £5,903 |
Nat: 57%
£9.28M
Teaching Staff (81%)
Nat: 2%
£926K
Admin & IT (8%)
Nat: 2%
£398K
Energy (3%)
Nat: 5%
£395K
Learning Resources (3%)
Nat: 12%
£304K
Premises (3%)
£121K
Other (1%)
Nat: 2%
£0
Catering (<1%)