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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,301,000
In-year surplus
Total Income£12,556,000
Total Expenditure£11,255,000
Per Pupil£7,005
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,301,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,005
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,301,000
Revenue Balance (In-year)
Show more metrics
£12.56M
Total Income (Derived)
£11.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£750
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 | £13.53M | £12.23M | +£1.30M | £7,750 |
| 2022/23 | £12.87M | £11.47M | +£1.39M | £7,369 |
| 2021/22 | £11.64M | £10.43M | +£1.21M | £6,668 |
| 2020/21 | £10.98M | £9.93M | +£1.05M | £6,289 |
| 2019/20 | £9.96M | £9.34M | +£625K | £5,705 |
Nat: 57%
£8.99M
Teaching Staff (80%)
Nat: 2%
£712K
Admin & IT (6%)
Nat: 5%
£591K
Learning Resources (5%)
Nat: 12%
£417K
Premises (4%)
£303K
Other (3%)
Nat: 2%
£244K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
