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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£813,000
In-year surplus
Total Income£11,057,000
Total Expenditure£10,244,000
Per Pupil£6,460
Per-pupil spending is above the national average — the school is running an in-year surplus of £813,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,460
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£813,000
Revenue Balance (In-year)
Show more metrics
£11.06M
Total Income (Derived)
£10.24M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£770
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 | £12.25M | £11.43M | +£813K | £6,919 |
| 2022/23 | £9.78M | £10.44M | -£658K | £5,524 |
| 2021/22 | £11.76M | £11.06M | +£698K | £6,642 |
| 2020/21 | £11.34M | £10.23M | +£1.11M | £6,408 |
| 2019/20 | £11.53M | £10.81M | +£712K | £6,512 |
Nat: 57%
£7.96M
Teaching Staff (78%)
Nat: 2%
£824K
Admin & IT (8%)
Nat: 12%
£603K
Premises (6%)
Nat: 5%
£432K
Learning Resources (4%)
Nat: 2%
£311K
Energy (3%)
£116K
Other (1%)
Nat: 2%
£0
Catering (<1%)
