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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,052,000
In-year surplus
Total Income£11,454,000
Total Expenditure£10,402,000
Per Pupil£7,086
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,052,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,086
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,052,000
Revenue Balance (In-year)
Show more metrics
£11.45M
Total Income (Derived)
£10.40M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,027
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 | £12.47M | £11.41M | +£1.05M | £7,739 |
| 2022/23 | £12.04M | £11.68M | +£357K | £7,474 |
| 2021/22 | £11.27M | £10.65M | +£623K | £6,995 |
| 2020/21 | £11.13M | £10.35M | +£784K | £6,911 |
| 2019/20 | £10.52M | £10.31M | +£206K | £6,529 |
Nat: 57%
£8.12M
Teaching Staff (78%)
Nat: 5%
£880K
Learning Resources (8%)
Nat: 2%
£515K
Energy (5%)
Nat: 2%
£426K
Admin & IT (4%)
Nat: 12%
£248K
Premises (2%)
£214K
Other (2%)
Nat: 2%
£0
Catering (<1%)
