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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,020,000
In-year surplus
Total Income£8,494,000
Total Expenditure£6,474,000
Per Pupil£7,425
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,020,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,425
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£2,020,000
Revenue Balance (In-year)
Show more metrics
£8.49M
Total Income (Derived)
£6.47M
Total Expenditure
Nat: £1,260
£836
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 | £8.64M | £6.62M | +£2.02M | £9,692 |
| 2022/23 | £8.68M | £6.61M | +£2.07M | £9,746 |
| 2021/22 | £8.41M | £6.30M | +£2.12M | £9,444 |
| 2020/21 | £7.52M | £6.32M | +£1.21M | £8,442 |
| 2019/20 | £6.76M | £5.41M | +£1.35M | £7,591 |
Nat: 57%
£4.75M
Teaching Staff (73%)
Nat: 2%
£754K
Admin & IT (12%)
Nat: 5%
£742K
Learning Resources (11%)
£228K
Other (4%)
Nat: 2%
£0
Catering (<1%)
