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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£599,000
In-year surplus
Total Income£15,318,000
Total Expenditure£14,719,000
Per Pupil£7,341
Per-pupil spending is above the national average — the school is running an in-year surplus of £599,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,341
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£599,000
Revenue Balance (In-year)
Show more metrics
£15.32M
Total Income (Derived)
£14.72M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£844
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 | £17.65M | £17.05M | +£599K | £7,599 |
| 2022/23 | £18.96M | £18.66M | +£298K | £8,160 |
| 2021/22 | £18.80M | £19.61M | -£807K | £8,094 |
| 2020/21 | £17.66M | £16.91M | +£746K | £7,602 |
| 2019/20 | £16.49M | £15.43M | +£1.06M | £7,097 |
Nat: 57%
£11.40M
Teaching Staff (77%)
Nat: 2%
£1.06M
Admin & IT (7%)
Nat: 5%
£987K
Learning Resources (7%)
Nat: 12%
£611K
Premises (4%)
Nat: 2%
£350K
Energy (2%)
£310K
Other (2%)
Nat: 2%
£0
Catering (<1%)
