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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£231,000
In-year surplus
Total Income£11,794,000
Total Expenditure£11,563,000
Per Pupil£6,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £231,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£231,000
Revenue Balance (In-year)
Show more metrics
£11.79M
Total Income (Derived)
£11.56M
Total Expenditure
Nat: 11%
3%
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 | £13.22M | £12.99M | +£231K | £6,933 |
| 2022/23 | £12.38M | £11.68M | +£706K | £6,492 |
| 2021/22 | £11.61M | £10.57M | +£1.03M | £6,085 |
| 2020/21 | £11.55M | £10.48M | +£1.07M | £6,056 |
| 2019/20 | £10.88M | £9.98M | +£898K | £5,706 |
Nat: 57%
£8.78M
Teaching Staff (76%)
Nat: 2%
£1.21M
Admin & IT (10%)
Nat: 5%
£675K
Learning Resources (6%)
£348K
Other (3%)
Nat: 12%
£325K
Premises (3%)
Nat: 2%
£229K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
