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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£588,000
In-year surplus
Total Income£12,827,000
Total Expenditure£12,239,000
Per Pupil£7,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £588,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,693
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£588,000
Revenue Balance (In-year)
Show more metrics
£12.83M
Total Income (Derived)
£12.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£681
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 | £14.61M | £14.03M | +£588K | £8,016 |
| 2022/23 | £12.70M | £12.64M | +£51K | £6,964 |
| 2021/22 | £12.21M | £11.21M | +£1.00M | £6,700 |
| 2020/21 | £1.82M | £1.70M | +£115K | £998 |
| 2019/20 | £10.19M | £10.25M | -£54K | £5,591 |
Nat: 57%
£9.54M
Teaching Staff (78%)
Nat: 2%
£1.38M
Admin & IT (11%)
Nat: 5%
£558K
Learning Resources (5%)
Nat: 12%
£342K
Premises (3%)
Nat: 2%
£258K
Energy (2%)
£162K
Other (1%)
Nat: 2%
£0
Catering (<1%)
