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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,009,000
In-year surplus
Total Income£10,371,000
Total Expenditure£9,362,000
Per Pupil£6,978
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,009,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,978
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,009,000
Revenue Balance (In-year)
Show more metrics
£10.37M
Total Income (Derived)
£9.36M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£617
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 | £12.27M | £11.26M | +£1.01M | £7,603 |
| 2022/23 | £10.76M | £10.34M | +£417K | £6,667 |
| 2021/22 | £9.79M | £9.25M | +£540K | £6,063 |
| 2020/21 | £9.38M | £8.98M | +£401K | £5,810 |
| 2019/20 | £8.93M | £8.78M | +£143K | £5,531 |
Nat: 57%
£7.42M
Teaching Staff (79%)
Nat: 2%
£678K
Admin & IT (7%)
Nat: 5%
£667K
Learning Resources (7%)
£321K
Other (3%)
Nat: 2%
£235K
Energy (3%)
Nat: 12%
£43K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
