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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,648,000
In-year surplus
Total Income£12,453,000
Total Expenditure£10,805,000
Per Pupil£7,382
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,648,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,382
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,648,000
Revenue Balance (In-year)
Show more metrics
£12.45M
Total Income (Derived)
£10.80M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £13.68M | £12.03M | +£1.65M | £8,393 |
| 2022/23 | £12.40M | £10.53M | +£1.87M | £7,605 |
| 2021/22 | £11.69M | £9.91M | +£1.78M | £7,173 |
| 2020/21 | £11.01M | £9.49M | +£1.52M | £6,756 |
| 2019/20 | £10.11M | £9.62M | +£489K | £6,203 |
Nat: 57%
£8.96M
Teaching Staff (83%)
Nat: 2%
£986K
Admin & IT (9%)
Nat: 5%
£318K
Learning Resources (3%)
£211K
Other (2%)
Nat: 12%
£172K
Premises (2%)
Nat: 2%
£155K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
