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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,995,000
In-year surplus
Total Income£10,875,000
Total Expenditure£8,880,000
Per Pupil£7,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,995,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,168
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£1,995,000
Revenue Balance (In-year)
Show more metrics
£10.88M
Total Income (Derived)
£8.88M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,388
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 | £12.04M | £10.04M | +£2.00M | £8,592 |
| 2022/23 | £11.30M | £8.81M | +£2.49M | £8,064 |
| 2021/22 | £10.84M | £8.68M | +£2.16M | £7,735 |
| 2020/21 | £10.31M | £8.54M | +£1.77M | £7,357 |
| 2019/20 | £9.84M | £8.02M | +£1.82M | £7,024 |
Nat: 57%
£6.51M
Teaching Staff (73%)
Nat: 12%
£1.15M
Premises (13%)
Nat: 2%
£398K
Admin & IT (4%)
Nat: 2%
£360K
Energy (4%)
£286K
Other (3%)
Nat: 5%
£177K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
