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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,098,000
In-year surplus
Total Income£11,932,000
Total Expenditure£10,834,000
Per Pupil£6,794
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,098,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,794
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,098,000
Revenue Balance (In-year)
Show more metrics
£11.93M
Total Income (Derived)
£10.83M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£709
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 | £13.16M | £12.06M | +£1.10M | £7,412 |
| 2022/23 | £12.56M | £11.37M | +£1.19M | £7,075 |
| 2021/22 | £11.56M | £10.75M | +£808K | £6,511 |
| 2020/21 | £10.69M | £10.21M | +£479K | £6,021 |
| 2019/20 | £10.34M | £9.94M | +£404K | £5,828 |
Nat: 57%
£8.02M
Teaching Staff (74%)
Nat: 2%
£1.23M
Admin & IT (11%)
Nat: 5%
£672K
Learning Resources (6%)
£399K
Other (4%)
Nat: 2%
£317K
Energy (3%)
Nat: 12%
£191K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
