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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£743,000
In-year surplus
Total Income£11,077,000
Total Expenditure£10,334,000
Per Pupil£6,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £743,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,593
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£743,000
Revenue Balance (In-year)
Show more metrics
£11.08M
Total Income (Derived)
£10.33M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£939
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 | £11.85M | £11.11M | +£743K | £7,034 |
| 2022/23 | £11.34M | £10.62M | +£713K | £6,727 |
| 2021/22 | £10.88M | £10.89M | -£8K | £6,456 |
| 2020/21 | £11.04M | £9.39M | +£1.65M | £6,553 |
| 2019/20 | £10.56M | £9.47M | +£1.09M | £6,265 |
Nat: 57%
£7.45M
Teaching Staff (72%)
Nat: 2%
£1.13M
Admin & IT (11%)
Nat: 2%
£554K
Energy (5%)
Nat: 5%
£529K
Learning Resources (5%)
Nat: 12%
£427K
Premises (4%)
£243K
Other (2%)
Nat: 2%
£0
Catering (<1%)
