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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,014,000
In-year surplus
Total Income£11,909,000
Total Expenditure£10,895,000
Per Pupil£6,233
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,014,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,233
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,014,000
Revenue Balance (In-year)
Show more metrics
£11.91M
Total Income (Derived)
£10.89M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£371
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 | £13.55M | £12.54M | +£1.01M | £6,737 |
| 2022/23 | £12.13M | £11.57M | +£557K | £6,026 |
| 2021/22 | £11.00M | £10.78M | +£221K | £5,468 |
| 2020/21 | £10.10M | £9.85M | +£251K | £5,019 |
| 2019/20 | £9.35M | £9.25M | +£100K | £4,649 |
Nat: 57%
£8.78M
Teaching Staff (81%)
Nat: 2%
£1.19M
Admin & IT (11%)
Nat: 5%
£363K
Learning Resources (3%)
Nat: 2%
£291K
Energy (3%)
£194K
Other (2%)
Nat: 12%
£81K
Premises (1%)
Nat: 2%
£0
Catering (<1%)