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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,426,000
In-year surplus
Total Income£12,418,000
Total Expenditure£10,992,000
Per Pupil£6,834
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,426,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,834
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,426,000
Revenue Balance (In-year)
Show more metrics
£12.42M
Total Income (Derived)
£10.99M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£837
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 | £13.37M | £11.94M | +£1.43M | £7,650 |
| 2022/23 | £13.17M | £11.42M | +£1.75M | £7,536 |
| 2021/22 | £11.91M | £10.76M | +£1.15M | £6,815 |
| 2020/21 | £11.58M | £10.66M | +£916K | £6,628 |
| 2019/20 | £11.10M | £10.33M | +£765K | £6,352 |
Nat: 57%
£8.80M
Teaching Staff (80%)
Nat: 2%
£584K
Admin & IT (5%)
Nat: 5%
£555K
Learning Resources (5%)
Nat: 2%
£503K
Energy (5%)
Nat: 12%
£405K
Premises (4%)
£147K
Other (1%)
Nat: 2%
£0
Catering (<1%)
