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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£11,628,000
Total Expenditure£11,509,000
Per Pupil£8,099
Per-pupil spending is above the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,099
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£11.63M
Total Income (Derived)
£11.51M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,000
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 | £13.64M | £13.52M | +£119K | £8,170 |
| 2022/23 | £12.72M | £12.47M | +£247K | £7,620 |
| 2021/22 | £11.95M | £10.99M | +£952K | £7,158 |
| 2020/21 | £11.12M | £10.37M | +£756K | £6,663 |
| 2019/20 | £11.40M | £10.73M | +£669K | £6,830 |
Nat: 57%
£8.52M
Teaching Staff (74%)
Nat: 2%
£1.29M
Admin & IT (11%)
Nat: 5%
£960K
Learning Resources (8%)
Nat: 12%
£358K
Premises (3%)
Nat: 2%
£335K
Energy (3%)
£46K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
