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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£912,000
In-year surplus
Total Income£11,636,000
Total Expenditure£10,724,000
Per Pupil£74,633
Per-pupil spending is above the national average — the school is running an in-year surplus of £912,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£74,633
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£912,000
Revenue Balance (In-year)
Show more metrics
£11.64M
Total Income (Derived)
£10.72M
Total Expenditure
Nat: 11%
12%
Premises Costs
Nat: £1,260
£12,207
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 | £12.11M | £11.20M | +£912K | £80,713 |
| 2022/23 | £11.98M | £11.71M | +£272K | £79,893 |
| 2021/22 | £12.00M | £11.58M | +£422K | £80,000 |
| 2020/21 | £11.27M | £11.66M | -£382K | £75,160 |
| 2019/20 | £10.89M | £11.72M | -£821K | £72,633 |
Nat: 57%
£7.30M
Teaching Staff (68%)
Nat: 2%
£1.59M
Admin & IT (15%)
Nat: 12%
£1.33M
Premises (12%)
Nat: 2%
£264K
Energy (2%)
Nat: 5%
£175K
Learning Resources (2%)
£72K
Other (1%)
Nat: 2%
£0
Catering (<1%)
