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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£563,000
In-year surplus
Total Income£11,553,000
Total Expenditure£10,990,000
Per Pupil£6,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £563,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,763
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£563,000
Revenue Balance (In-year)
Show more metrics
£11.55M
Total Income (Derived)
£10.99M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£437
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 | £12.64M | £12.08M | +£563K | £7,078 |
| 2022/23 | £11.77M | £11.13M | +£648K | £6,592 |
| 2021/22 | £11.35M | £11.24M | +£114K | £6,356 |
| 2020/21 | £10.49M | £10.04M | +£450K | £5,876 |
| 2019/20 | £9.93M | £9.09M | +£841K | £5,562 |
Nat: 57%
£8.79M
Teaching Staff (80%)
Nat: 2%
£1.31M
Admin & IT (12%)
Nat: 5%
£424K
Learning Resources (4%)
Nat: 2%
£240K
Energy (2%)
Nat: 12%
£115K
Premises (1%)
£104K
Other (1%)
Nat: 2%
£0
Catering (<1%)
