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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,097,000
In-year surplus
Total Income£11,138,000
Total Expenditure£10,041,000
Per Pupil£8,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,097,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,562
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,097,000
Revenue Balance (In-year)
Show more metrics
£11.14M
Total Income (Derived)
£10.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,110
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 | £11.99M | £10.89M | +£1.10M | £9,425 |
| 2022/23 | £10.42M | £9.43M | +£990K | £8,195 |
| 2021/22 | £9.23M | £8.37M | +£867K | £7,259 |
| 2020/21 | £8.48M | £7.62M | +£858K | £6,668 |
| 2019/20 | £7.53M | £7.38M | +£152K | £5,918 |
Nat: 57%
£7.19M
Teaching Staff (72%)
£1.06M
Other (11%)
Nat: 2%
£623K
Admin & IT (6%)
Nat: 12%
£507K
Premises (5%)
Nat: 5%
£348K
Learning Resources (3%)
Nat: 2%
£314K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
