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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£987,000
In-year surplus
Total Income£12,273,000
Total Expenditure£11,286,000
Per Pupil£7,066
Per-pupil spending is above the national average — the school is running an in-year surplus of £987,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,066
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£987,000
Revenue Balance (In-year)
Show more metrics
£12.27M
Total Income (Derived)
£11.29M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,370
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 | £13.03M | £12.05M | +£987K | £7,645 |
| 2022/23 | £11.95M | £10.62M | +£1.33M | £7,008 |
| 2021/22 | £10.89M | £9.65M | +£1.24M | £6,385 |
| 2020/21 | £9.94M | £9.06M | +£881K | £5,832 |
| 2019/20 | £8.57M | £8.04M | +£525K | £5,026 |
Nat: 57%
£8.03M
Teaching Staff (71%)
Nat: 5%
£1.45M
Learning Resources (13%)
Nat: 2%
£604K
Admin & IT (5%)
Nat: 12%
£566K
Premises (5%)
Nat: 2%
£318K
Energy (3%)
£314K
Other (3%)
Nat: 2%
£0
Catering (<1%)
