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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£12,166,000
Total Expenditure£11,969,000
Per Pupil£7,158
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,158
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£12.17M
Total Income (Derived)
£11.97M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£690
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 | £13.96M | £13.77M | +£197K | £7,261 |
| 2022/23 | £13.75M | £12.23M | +£1.52M | £7,149 |
| 2021/22 | £12.50M | £11.90M | +£596K | £6,499 |
| 2020/21 | £11.49M | £10.86M | +£626K | £5,975 |
| 2019/20 | £10.81M | £9.64M | +£1.18M | £5,624 |
Nat: 57%
£8.50M
Teaching Staff (71%)
Nat: 2%
£2.13M
Admin & IT (18%)
Nat: 12%
£616K
Premises (5%)
Nat: 5%
£364K
Learning Resources (3%)
Nat: 2%
£347K
Energy (3%)
£16K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
