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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,244,000
In-year surplus
Total Income£12,890,000
Total Expenditure£10,646,000
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,244,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,244,000
Revenue Balance (In-year)
Show more metrics
£12.89M
Total Income (Derived)
£10.65M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£571
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 | £15.64M | £13.40M | +£2.24M | £7,703 |
| 2022/23 | £13.16M | £11.89M | +£1.27M | £6,482 |
| 2021/22 | £11.79M | £11.19M | +£600K | £5,804 |
| 2020/21 | £11.97M | £10.84M | +£1.14M | £5,896 |
| 2019/20 | £11.35M | £11.25M | +£96K | £5,587 |
Nat: 57%
£8.77M
Teaching Staff (82%)
Nat: 2%
£607K
Admin & IT (6%)
Nat: 5%
£519K
Learning Resources (5%)
Nat: 2%
£482K
Energy (5%)
£229K
Other (2%)
Nat: 12%
£42K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
