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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,310,000
In-year surplus
Total Income£10,926,000
Total Expenditure£9,616,000
Per Pupil£6,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,310,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,966
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,310,000
Revenue Balance (In-year)
Show more metrics
£10.93M
Total Income (Derived)
£9.62M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£631
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 | £13.33M | £12.02M | +£1.31M | £7,726 |
| 2022/23 | £12.32M | £11.14M | +£1.17M | £7,141 |
| 2021/22 | £11.54M | £10.39M | +£1.15M | £6,692 |
| 2020/21 | £11.07M | £9.95M | +£1.13M | £6,419 |
Nat: 57%
£7.07M
Teaching Staff (74%)
£771K
Other (8%)
Nat: 2%
£688K
Admin & IT (7%)
Nat: 5%
£673K
Learning Resources (7%)
Nat: 2%
£359K
Energy (4%)
Nat: 12%
£56K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
