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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,818,000
In-year surplus
Total Income£15,454,000
Total Expenditure£12,636,000
Per Pupil£7,524
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,818,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,524
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£2,818,000
Revenue Balance (In-year)
Show more metrics
£15.45M
Total Income (Derived)
£12.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,512
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 | £16.73M | £13.91M | +£2.82M | £9,048 |
| 2022/23 | £14.65M | £12.61M | +£2.04M | £7,925 |
| 2021/22 | £11.48M | £11.90M | -£427K | £6,207 |
| 2020/21 | £11.48M | £12.01M | -£528K | £6,211 |
| 2019/20 | £10.47M | £10.25M | +£222K | £5,661 |
Nat: 57%
£8.11M
Teaching Staff (64%)
Nat: 2%
£1.76M
Admin & IT (14%)
Nat: 5%
£1.67M
Learning Resources (13%)
Nat: 12%
£572K
Premises (5%)
Nat: 2%
£301K
Energy (2%)
£222K
Other (2%)
Nat: 2%
£0
Catering (<1%)