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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£862,000
In-year surplus
Total Income£11,388,000
Total Expenditure£10,526,000
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £862,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£862,000
Revenue Balance (In-year)
Show more metrics
£11.39M
Total Income (Derived)
£10.53M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£755
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 | £12.26M | £11.40M | +£862K | £6,686 |
| 2022/23 | £11.04M | £10.29M | +£746K | £6,017 |
| 2020/21 | £10.29M | £9.48M | +£812K | £5,610 |
| 2019/20 | £9.82M | £9.59M | +£231K | £5,353 |
Nat: 57%
£8.28M
Teaching Staff (79%)
Nat: 2%
£779K
Admin & IT (7%)
Nat: 5%
£617K
Learning Resources (6%)
Nat: 2%
£442K
Energy (4%)
Nat: 12%
£267K
Premises (3%)
£137K
Other (1%)
Nat: 2%
£0
Catering (<1%)
