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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,251,000
In-year surplus
Total Income£12,574,000
Total Expenditure£11,323,000
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,251,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,251,000
Revenue Balance (In-year)
Show more metrics
£12.57M
Total Income (Derived)
£11.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£696
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 | £13.60M | £12.35M | +£1.25M | £7,267 |
| 2022/23 | £12.75M | £10.96M | +£1.79M | £6,813 |
| 2021/22 | £10.20M | £9.66M | +£534K | £5,448 |
| 2020/21 | £9.86M | £9.44M | +£420K | £5,267 |
| 2019/20 | £5.57M | £4.65M | +£917K | £2,974 |
Nat: 57%
£8.87M
Teaching Staff (78%)
Nat: 2%
£947K
Admin & IT (8%)
Nat: 5%
£754K
Learning Resources (7%)
£313K
Other (3%)
Nat: 12%
£295K
Premises (3%)
Nat: 2%
£149K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
