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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,326,000
In-year surplus
Total Income£14,600,000
Total Expenditure£13,274,000
Per Pupil£8,942
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,326,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,942
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,326,000
Revenue Balance (In-year)
Show more metrics
£14.60M
Total Income (Derived)
£13.27M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£650
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 | £16.28M | £14.95M | +£1.33M | £9,735 |
| 2022/23 | £13.52M | £13.87M | -£342K | £8,088 |
| 2021/22 | £12.68M | £12.60M | +£78K | £7,584 |
| 2020/21 | £12.29M | £11.84M | +£457K | £7,353 |
| 2019/20 | £11.80M | £10.99M | +£810K | £7,056 |
Nat: 57%
£10.06M
Teaching Staff (76%)
Nat: 2%
£1.88M
Admin & IT (14%)
Nat: 5%
£476K
Learning Resources (4%)
£350K
Other (3%)
Nat: 2%
£316K
Energy (2%)
Nat: 12%
£196K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
