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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,165,000
In-year surplus
Total Income£12,303,000
Total Expenditure£9,138,000
Per Pupil£6,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,165,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,737
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,165,000
Revenue Balance (In-year)
Show more metrics
£12.30M
Total Income (Derived)
£9.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£752
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 | £13.19M | £10.02M | +£3.17M | £8,864 |
| 2022/23 | £12.03M | £9.62M | +£2.42M | £8,086 |
| 2021/22 | £11.75M | £9.07M | +£2.69M | £7,899 |
| 2020/21 | £10.80M | £9.63M | +£1.17M | £7,256 |
| 2019/20 | £9.91M | £10.35M | -£433K | £6,663 |
Nat: 57%
£6.68M
Teaching Staff (73%)
Nat: 2%
£917K
Admin & IT (10%)
Nat: 5%
£651K
Learning Resources (7%)
£420K
Other (5%)
Nat: 2%
£294K
Energy (3%)
Nat: 12%
£174K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
