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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£13,795,000
Total Expenditure£13,786,000
Per Pupil£6,690
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,690
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£13.79M
Total Income (Derived)
£13.79M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£940
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 | £15.18M | £15.17M | +£9K | £6,694 |
| 2022/23 | £14.25M | £13.96M | +£290K | £6,285 |
| 2021/22 | £13.49M | £14.06M | -£567K | £5,951 |
| 2020/21 | £12.10M | £12.66M | -£559K | £5,339 |
| 2019/20 | £12.20M | £12.21M | -£13K | £5,380 |
Nat: 57%
£10.05M
Teaching Staff (73%)
Nat: 2%
£1.61M
Admin & IT (12%)
Nat: 5%
£1.11M
Learning Resources (8%)
Nat: 12%
£541K
Premises (4%)
Nat: 2%
£477K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
