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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£693,000
In-year surplus
Total Income£14,279,000
Total Expenditure£13,586,000
Per Pupil£7,587
Per-pupil spending is above the national average — the school is running an in-year surplus of £693,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,587
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£693,000
Revenue Balance (In-year)
Show more metrics
£14.28M
Total Income (Derived)
£13.59M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£695
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 | £15.57M | £14.88M | +£693K | £7,940 |
| 2022/23 | £14.52M | £13.35M | +£1.18M | £7,405 |
| 2021/22 | £13.29M | £12.60M | +£694K | £6,777 |
| 2020/21 | £12.58M | £11.80M | +£775K | £6,415 |
| 2019/20 | £11.81M | £11.09M | +£725K | £6,024 |
Nat: 57%
£9.94M
Teaching Staff (73%)
Nat: 2%
£2.14M
Admin & IT (16%)
Nat: 12%
£539K
Premises (4%)
Nat: 5%
£360K
Learning Resources (3%)
Nat: 2%
£347K
Energy (3%)
£263K
Other (2%)
Nat: 2%
£0
Catering (<1%)
