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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£558,000
In-year surplus
Total Income£11,620,000
Total Expenditure£11,062,000
Per Pupil£7,015
Per-pupil spending is above the national average — the school is running an in-year surplus of £558,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,015
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£558,000
Revenue Balance (In-year)
Show more metrics
£11.62M
Total Income (Derived)
£11.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£788
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 | £12.60M | £12.04M | +£558K | £7,340 |
| 2022/23 | £11.50M | £10.95M | +£551K | £6,703 |
| 2021/22 | £10.38M | £9.96M | +£411K | £6,046 |
| 2020/21 | £9.32M | £8.92M | +£401K | £5,433 |
| 2019/20 | £8.62M | £8.44M | +£182K | £5,024 |
Nat: 57%
£7.55M
Teaching Staff (68%)
Nat: 2%
£1.75M
Admin & IT (16%)
Nat: 5%
£799K
Learning Resources (7%)
£625K
Other (6%)
Nat: 2%
£226K
Energy (2%)
Nat: 12%
£117K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
