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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,693,000
In-year surplus
Total Income£11,377,000
Total Expenditure£9,684,000
Per Pupil£6,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,693,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,228
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,693,000
Revenue Balance (In-year)
Show more metrics
£11.38M
Total Income (Derived)
£9.68M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£367
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 | £13.18M | £11.49M | +£1.69M | £7,145 |
| 2022/23 | £12.51M | £11.56M | +£945K | £6,779 |
| 2021/22 | £11.23M | £11.06M | +£168K | £6,086 |
| 2020/21 | £10.58M | £10.87M | -£288K | £5,733 |
| 2019/20 | £9.93M | £9.87M | +£58K | £5,379 |
Nat: 57%
£7.19M
Teaching Staff (74%)
Nat: 2%
£1.62M
Admin & IT (17%)
Nat: 12%
£243K
Premises (3%)
Nat: 2%
£220K
Energy (2%)
Nat: 5%
£215K
Learning Resources (2%)
£194K
Other (2%)
Nat: 2%
£0
Catering (<1%)
