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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£877,000
In-year surplus
Total Income£11,850,000
Total Expenditure£10,973,000
Per Pupil£6,254
Per-pupil spending is above the national average — the school is running an in-year surplus of £877,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,254
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£877,000
Revenue Balance (In-year)
Show more metrics
£11.85M
Total Income (Derived)
£10.97M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£737
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 | £12.65M | £11.78M | +£877K | £6,720 |
| 2022/23 | £11.86M | £11.46M | +£404K | £6,298 |
| 2021/22 | £10.76M | £10.35M | +£413K | £5,715 |
| 2020/21 | £9.97M | £9.93M | +£36K | £5,295 |
| 2019/20 | £9.38M | £9.13M | +£253K | £4,983 |
Nat: 57%
£8.34M
Teaching Staff (76%)
Nat: 2%
£909K
Admin & IT (8%)
£608K
Other (6%)
Nat: 12%
£424K
Premises (4%)
Nat: 5%
£354K
Learning Resources (3%)
Nat: 2%
£340K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
