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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,042,000
In-year surplus
Total Income£7,846,000
Total Expenditure£6,804,000
Per Pupil£9,412
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,042,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,412
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£1,042,000
Revenue Balance (In-year)
Show more metrics
£7.85M
Total Income (Derived)
£6.80M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,568
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 | £8.76M | £7.72M | +£1.04M | £10,683 |
| 2022/23 | £8.60M | £7.68M | +£924K | £10,491 |
| 2021/22 | £7.60M | £6.83M | +£768K | £9,271 |
| 2020/21 | £7.34M | £6.47M | +£868K | £8,952 |
| 2019/20 | £7.02M | £5.86M | +£1.16M | £8,556 |
Nat: 57%
£4.50M
Teaching Staff (66%)
Nat: 2%
£552K
Admin & IT (8%)
Nat: 5%
£483K
Learning Resources (7%)
£467K
Other (7%)
Nat: 12%
£441K
Premises (6%)
Nat: 2%
£362K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
