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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,557,000
In-year surplus
Total Income£9,242,000
Total Expenditure£7,685,000
Per Pupil£7,325
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,325
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,557,000
Revenue Balance (In-year)
Show more metrics
£9.24M
Total Income (Derived)
£7.68M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,090
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 | £9.60M | £8.04M | +£1.56M | £8,743 |
| 2022/23 | £8.79M | £7.35M | +£1.44M | £8,009 |
| 2021/22 | £8.09M | £6.41M | +£1.68M | £7,370 |
| 2020/21 | £7.54M | £6.12M | +£1.42M | £6,866 |
| 2019/20 | £6.97M | £6.47M | +£498K | £6,348 |
Nat: 57%
£6.04M
Teaching Staff (79%)
Nat: 12%
£533K
Premises (7%)
Nat: 2%
£450K
Admin & IT (6%)
Nat: 5%
£333K
Learning Resources (4%)
Nat: 2%
£197K
Energy (3%)
£137K
Other (2%)
Nat: 2%
£0
Catering (<1%)
