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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,083,000
In-year surplus
Total Income£16,718,000
Total Expenditure£12,635,000
Per Pupil£5,949
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,083,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,949
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£4,083,000
Revenue Balance (In-year)
Show more metrics
£16.72M
Total Income (Derived)
£12.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£167
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 | £17.81M | £13.73M | +£4.08M | £7,718 |
| 2022/23 | £16.70M | £12.89M | +£3.81M | £7,235 |
| 2021/22 | £15.76M | £18.83M | -£3.07M | £6,829 |
| 2020/21 | £15.40M | £16.64M | -£1.23M | £6,674 |
| 2019/20 | £14.53M | £14.25M | +£277K | £6,293 |
Nat: 57%
£10.38M
Teaching Staff (82%)
Nat: 2%
£1.42M
Admin & IT (11%)
£454K
Other (4%)
Nat: 5%
£356K
Learning Resources (3%)
Nat: 12%
£30K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
