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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£484,000
In-year surplus
Total Income£11,345,000
Total Expenditure£10,861,000
Per Pupil£6,422
Per-pupil spending is above the national average — the school is running an in-year surplus of £484,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,422
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£484,000
Revenue Balance (In-year)
Show more metrics
£11.35M
Total Income (Derived)
£10.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£526
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 | £12.71M | £12.23M | +£484K | £6,676 |
| 2022/23 | £11.29M | £10.84M | +£451K | £5,931 |
| 2021/22 | £9.99M | £9.57M | +£420K | £5,245 |
| 2020/21 | £9.01M | £8.32M | +£686K | £4,731 |
| 2019/20 | £8.28M | £8.30M | -£15K | £4,349 |
Nat: 57%
£8.12M
Teaching Staff (75%)
Nat: 2%
£1.62M
Admin & IT (15%)
Nat: 5%
£648K
Learning Resources (6%)
£196K
Other (2%)
Nat: 12%
£144K
Premises (1%)
Nat: 2%
£129K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
