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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,256,000
In-year surplus
Total Income£11,106,000
Total Expenditure£9,850,000
Per Pupil£8,445
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,256,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,445
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,256,000
Revenue Balance (In-year)
Show more metrics
£11.11M
Total Income (Derived)
£9.85M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£725
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 | £13.31M | £12.06M | +£1.26M | £9,324 |
| 2022/23 | £12.44M | £11.41M | +£1.02M | £8,709 |
| 2021/22 | £11.44M | £11.46M | -£26K | £8,008 |
| 2020/21 | £10.77M | £10.43M | +£340K | £7,539 |
| 2019/20 | £10.11M | £10.32M | -£207K | £7,080 |
Nat: 57%
£8.13M
Teaching Staff (82%)
Nat: 2%
£689K
Admin & IT (7%)
Nat: 5%
£687K
Learning Resources (7%)
Nat: 12%
£237K
Premises (2%)
£74K
Other (1%)
Nat: 2%
£37K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
