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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,791,000
In-year surplus
Total Income£13,817,000
Total Expenditure£11,026,000
Per Pupil£6,826
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,791,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,826
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,791,000
Revenue Balance (In-year)
Show more metrics
£13.82M
Total Income (Derived)
£11.03M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£676
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 | £15.36M | £12.57M | +£2.79M | £8,342 |
| 2022/23 | £14.65M | £11.33M | +£3.32M | £7,959 |
| 2021/22 | £13.31M | £10.85M | +£2.47M | £7,231 |
| 2020/21 | £12.89M | £10.30M | +£2.59M | £7,003 |
| 2019/20 | £11.90M | £11.18M | +£727K | £6,466 |
Nat: 57%
£7.83M
Teaching Staff (71%)
Nat: 2%
£1.30M
Admin & IT (12%)
£858K
Other (8%)
Nat: 12%
£846K
Premises (8%)
Nat: 5%
£188K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
