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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,865,000
In-year surplus
Total Income£11,098,000
Total Expenditure£9,233,000
Per Pupil£7,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,865,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,503
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,865,000
Revenue Balance (In-year)
Show more metrics
£11.10M
Total Income (Derived)
£9.23M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£958
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 | £11.78M | £9.92M | +£1.86M | £8,914 |
| 2022/23 | £11.30M | £9.26M | +£2.04M | £8,545 |
| 2021/22 | £10.56M | £8.57M | +£1.99M | £7,987 |
| 2020/21 | £10.26M | £8.29M | +£1.97M | £7,762 |
| 2019/20 | £9.68M | £8.06M | +£1.62M | £7,321 |
Nat: 57%
£5.84M
Teaching Staff (63%)
Nat: 2%
£1.62M
Admin & IT (18%)
Nat: 5%
£868K
Learning Resources (9%)
£497K
Other (5%)
Nat: 12%
£268K
Premises (3%)
Nat: 2%
£134K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
