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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£787,000
In-year surplus
Total Income£11,441,000
Total Expenditure£10,654,000
Per Pupil£6,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £787,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,503
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£787,000
Revenue Balance (In-year)
Show more metrics
£11.44M
Total Income (Derived)
£10.65M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£468
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 | £13.51M | £12.73M | +£787K | £6,905 |
| 2022/23 | £12.31M | £12.08M | +£223K | £6,289 |
| 2021/22 | £10.99M | £11.59M | -£598K | £5,614 |
| 2020/21 | £10.52M | £9.51M | +£1.01M | £5,374 |
| 2019/20 | £9.90M | £10.54M | -£645K | £5,059 |
Nat: 57%
£7.92M
Teaching Staff (74%)
Nat: 2%
£1.81M
Admin & IT (17%)
Nat: 2%
£330K
Energy (3%)
Nat: 5%
£292K
Learning Resources (3%)
Nat: 12%
£263K
Premises (2%)
£31K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
