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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£651,000
In-year surplus
Total Income£11,733,000
Total Expenditure£11,082,000
Per Pupil£6,296
Per-pupil spending is above the national average — the school is running an in-year surplus of £651,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,296
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£651,000
Revenue Balance (In-year)
Show more metrics
£11.73M
Total Income (Derived)
£11.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£694
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 | £12.81M | £12.16M | +£651K | £6,633 |
| 2022/23 | £14.20M | £11.73M | +£2.47M | £7,349 |
| 2021/22 | £12.20M | £10.96M | +£1.24M | £6,315 |
| 2020/21 | £13.38M | £12.24M | +£1.14M | £6,926 |
| 2019/20 | £12.60M | £10.62M | +£1.98M | £6,521 |
Nat: 57%
£8.50M
Teaching Staff (77%)
Nat: 2%
£751K
Admin & IT (7%)
Nat: 12%
£643K
Premises (6%)
£503K
Other (5%)
Nat: 2%
£386K
Energy (3%)
Nat: 5%
£296K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
