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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£481,000
In-year surplus
Total Income£11,937,000
Total Expenditure£11,456,000
Per Pupil£7,536
Per-pupil spending is above the national average — the school is running an in-year surplus of £481,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,536
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£481,000
Revenue Balance (In-year)
Show more metrics
£11.94M
Total Income (Derived)
£11.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£523
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 | £12.71M | +£481K | £7,821 |
| 2022/23 | £12.47M | £11.74M | +£728K | £7,394 |
| 2021/22 | £11.31M | £10.52M | +£789K | £6,709 |
| 2020/21 | £10.27M | £9.53M | +£743K | £6,091 |
| 2019/20 | £9.40M | £9.07M | +£336K | £5,578 |
Nat: 57%
£9.42M
Teaching Staff (82%)
Nat: 2%
£974K
Admin & IT (9%)
Nat: 2%
£310K
Energy (3%)
Nat: 12%
£294K
Premises (3%)
£244K
Other (2%)
Nat: 5%
£211K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
