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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£669,000
In-year surplus
Total Income£12,381,000
Total Expenditure£11,712,000
Per Pupil£7,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £669,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,839
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£669,000
Revenue Balance (In-year)
Show more metrics
£12.38M
Total Income (Derived)
£11.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£971
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 | £14.28M | £13.61M | +£669K | £8,225 |
| 2022/23 | £13.86M | £12.61M | +£1.25M | £7,983 |
| 2021/22 | £12.09M | £10.98M | +£1.11M | £6,965 |
| 2020/21 | £11.42M | £10.36M | +£1.06M | £6,578 |
| 2019/20 | £11.06M | £10.38M | +£687K | £6,373 |
Nat: 57%
£7.51M
Teaching Staff (64%)
Nat: 2%
£1.63M
Admin & IT (14%)
£888K
Other (8%)
Nat: 12%
£828K
Premises (7%)
Nat: 5%
£490K
Learning Resources (4%)
Nat: 2%
£368K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
