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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£595,000
In-year surplus
Total Income£14,060,000
Total Expenditure£13,465,000
Per Pupil£11,954
Per-pupil spending is above the national average — the school is running an in-year surplus of £595,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,954
Per-Pupil Spend
Nat: 57%
40%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£595,000
Revenue Balance (In-year)
Show more metrics
£14.06M
Total Income (Derived)
£13.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,054
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 | £17.82M | £17.23M | +£595K | £12,367 |
| 2022/23 | £16.82M | £17.89M | -£1.07M | £11,671 |
| 2021/22 | £16.40M | £14.03M | +£2.37M | £11,382 |
| 2020/21 | £14.83M | £18.48M | -£3.65M | £10,291 |
| 2019/20 | £13.12M | £12.97M | +£150K | £9,105 |
Nat: 2%
£6.34M
Admin & IT (47%)
Nat: 57%
£5.43M
Teaching Staff (40%)
Nat: 2%
£541K
Energy (4%)
Nat: 12%
£460K
Premises (3%)
£421K
Other (3%)
Nat: 5%
£272K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
