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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£540,000
In-year surplus
Total Income£11,731,000
Total Expenditure£11,191,000
Per Pupil£7,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £540,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,052
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£540,000
Revenue Balance (In-year)
Show more metrics
£11.73M
Total Income (Derived)
£11.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,276
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 | £13.30M | £12.76M | +£540K | £7,350 |
| 2022/23 | £12.72M | £10.99M | +£1.73M | £7,027 |
| 2021/22 | £10.47M | £10.80M | -£324K | £5,786 |
| 2020/21 | £10.09M | £10.08M | +£9K | £5,573 |
| 2019/20 | £9.33M | £8.54M | +£786K | £5,154 |
Nat: 57%
£7.33M
Teaching Staff (65%)
Nat: 5%
£1.62M
Learning Resources (14%)
Nat: 2%
£1.04M
Admin & IT (9%)
£508K
Other (5%)
Nat: 2%
£364K
Energy (3%)
Nat: 12%
£328K
Premises (3%)
Nat: 2%
£0
Catering (<1%)