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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£594,000
In-year surplus
Total Income£10,922,000
Total Expenditure£10,328,000
Per Pupil£7,042
Per-pupil spending is above the national average — the school is running an in-year surplus of £594,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,042
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£594,000
Revenue Balance (In-year)
Show more metrics
£10.92M
Total Income (Derived)
£10.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£639
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 | £13.13M | £12.54M | +£594K | £7,376 |
| 2022/23 | £12.52M | £10.93M | +£1.59M | £7,031 |
| 2021/22 | £10.20M | £9.51M | +£695K | £5,730 |
| 2020/21 | £9.03M | £9.53M | -£506K | £5,070 |
| 2019/20 | £9.24M | £9.16M | +£76K | £5,192 |
Nat: 57%
£7.66M
Teaching Staff (74%)
Nat: 2%
£918K
Admin & IT (9%)
£622K
Other (6%)
Nat: 5%
£608K
Learning Resources (6%)
Nat: 12%
£262K
Premises (3%)
Nat: 2%
£255K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
