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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,738,000
In-year surplus
Total Income£17,601,000
Total Expenditure£15,863,000
Per Pupil£7,386
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,738,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,386
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,738,000
Revenue Balance (In-year)
Show more metrics
£17.60M
Total Income (Derived)
£15.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£644
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 | £19.75M | £18.01M | +£1.74M | £8,099 |
| 2022/23 | £18.13M | £16.16M | +£1.97M | £7,437 |
| 2021/22 | £16.40M | £14.50M | +£1.90M | £6,727 |
| 2020/21 | £14.86M | £14.14M | +£721K | £6,095 |
| 2019/20 | £13.75M | £13.30M | +£449K | £5,639 |
Nat: 57%
£12.45M
Teaching Staff (78%)
Nat: 2%
£1.85M
Admin & IT (12%)
Nat: 5%
£1.13M
Learning Resources (7%)
Nat: 2%
£248K
Energy (2%)
Nat: 12%
£187K
Premises (1%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
