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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£551,000
In-year surplus
Total Income£11,523,000
Total Expenditure£10,972,000
Per Pupil£8,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £551,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,761
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£551,000
Revenue Balance (In-year)
Show more metrics
£11.52M
Total Income (Derived)
£10.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£714
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 | £12.95M | £12.40M | +£551K | £9,151 |
| 2022/23 | £12.09M | £10.72M | +£1.37M | £8,546 |
| 2021/22 | £11.10M | £10.66M | +£442K | £7,843 |
| 2020/21 | £10.42M | £8.75M | +£1.67M | £7,363 |
| 2019/20 | £10.34M | £10.00M | +£334K | £7,305 |
Nat: 57%
£8.51M
Teaching Staff (78%)
Nat: 2%
£1.46M
Admin & IT (13%)
Nat: 5%
£585K
Learning Resources (5%)
Nat: 12%
£186K
Premises (2%)
Nat: 2%
£152K
Energy (1%)
£87K
Other (1%)
Nat: 2%
£0
Catering (<1%)
