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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£712,000
In-year surplus
Total Income£11,666,000
Total Expenditure£10,954,000
Per Pupil£7,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £712,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,104
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£712,000
Revenue Balance (In-year)
Show more metrics
£11.67M
Total Income (Derived)
£10.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£577
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 | £13.00M | £12.29M | +£712K | £7,516 |
| 2022/23 | £12.02M | £11.04M | +£972K | £6,946 |
| 2021/22 | £11.23M | £9.41M | +£1.81M | £6,491 |
| 2020/21 | £10.86M | £8.78M | +£2.08M | £6,280 |
| 2019/20 | £10.85M | £8.88M | +£1.96M | £6,270 |
Nat: 57%
£8.82M
Teaching Staff (81%)
Nat: 2%
£1.09M
Admin & IT (10%)
Nat: 5%
£519K
Learning Resources (5%)
Nat: 12%
£207K
Premises (2%)
Nat: 2%
£181K
Energy (2%)
£136K
Other (1%)
Nat: 2%
£0
Catering (<1%)
