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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£449,000
In-year surplus
Total Income£13,413,000
Total Expenditure£12,964,000
Per Pupil£6,802
Per-pupil spending is above the national average — the school is running an in-year surplus of £449,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,802
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£449,000
Revenue Balance (In-year)
Show more metrics
£13.41M
Total Income (Derived)
£12.96M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,074
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 | £14.31M | £13.86M | +£449K | £7,022 |
| 2022/23 | £7.52M | £7.73M | -£211K | £3,688 |
| 2021/22 | £11.78M | £12.17M | -£389K | £5,779 |
| 2020/21 | £11.60M | £11.56M | +£37K | £5,689 |
| 2019/20 | £12.01M | £11.65M | +£358K | £5,892 |
Nat: 57%
£8.05M
Teaching Staff (62%)
Nat: 2%
£2.60M
Admin & IT (20%)
Nat: 12%
£921K
Premises (7%)
Nat: 2%
£611K
Energy (5%)
Nat: 5%
£546K
Learning Resources (4%)
£234K
Other (2%)
Nat: 2%
£0
Catering (<1%)
