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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£503,000
In-year surplus
Total Income£14,511,000
Total Expenditure£14,008,000
Per Pupil£6,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £503,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,263
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£503,000
Revenue Balance (In-year)
Show more metrics
£14.51M
Total Income (Derived)
£14.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£596
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 | £16.19M | £15.69M | +£503K | £6,464 |
| 2022/23 | £14.57M | £13.79M | +£785K | £5,817 |
| 2021/22 | £12.99M | £13.26M | -£266K | £5,187 |
| 2020/21 | £12.22M | £12.34M | -£124K | £4,877 |
| 2019/20 | £11.51M | £11.60M | -£99K | £4,593 |
Nat: 57%
£10.77M
Teaching Staff (77%)
Nat: 2%
£1.67M
Admin & IT (12%)
Nat: 12%
£723K
Premises (5%)
Nat: 5%
£479K
Learning Resources (3%)
Nat: 2%
£200K
Energy (1%)
£165K
Other (1%)
Nat: 2%
£0
Catering (<1%)
