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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,535,000
In-year surplus
Total Income£11,221,000
Total Expenditure£9,686,000
Per Pupil£7,297
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,297
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,535,000
Revenue Balance (In-year)
Show more metrics
£11.22M
Total Income (Derived)
£9.69M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,205
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 | £11.56M | £10.03M | +£1.53M | £8,414 |
| 2022/23 | £10.24M | £9.67M | +£570K | £7,455 |
| 2021/22 | £9.89M | £9.19M | +£702K | £7,197 |
| 2020/21 | £9.20M | £9.21M | -£6K | £6,697 |
| 2019/20 | £8.26M | £7.93M | +£326K | £6,012 |
Nat: 57%
£7.13M
Teaching Staff (74%)
Nat: 5%
£798K
Learning Resources (8%)
Nat: 2%
£785K
Admin & IT (8%)
Nat: 12%
£652K
Premises (7%)
£195K
Other (2%)
Nat: 2%
£122K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
