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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£436,000
In-year surplus
Total Income£11,923,000
Total Expenditure£11,487,000
Per Pupil£6,979
Per-pupil spending is above the national average — the school is running an in-year surplus of £436,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,979
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£436,000
Revenue Balance (In-year)
Show more metrics
£11.92M
Total Income (Derived)
£11.49M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£960
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 | £12.86M | £12.42M | +£436K | £7,224 |
| 2022/23 | £11.09M | £10.45M | +£632K | £6,228 |
| 2021/22 | £11.02M | £9.93M | +£1.09M | £6,193 |
| 2020/21 | £10.67M | £9.68M | +£993K | £5,996 |
| 2019/20 | £9.16M | £9.07M | +£95K | £5,147 |
Nat: 57%
£8.45M
Teaching Staff (74%)
Nat: 5%
£1.30M
Learning Resources (11%)
Nat: 2%
£1.29M
Admin & IT (11%)
Nat: 12%
£206K
Premises (2%)
Nat: 2%
£205K
Energy (2%)
£43K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
