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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,655,000
In-year surplus
Total Income£9,037,000
Total Expenditure£7,382,000
Per Pupil£5,827
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,655,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,827
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£1,655,000
Revenue Balance (In-year)
Show more metrics
£9.04M
Total Income (Derived)
£7.38M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£206
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 | £9.73M | £8.08M | +£1.66M | £7,021 |
| 2022/23 | £9.22M | £8.44M | +£781K | £6,649 |
| 2021/22 | £8.51M | £7.56M | +£946K | £6,138 |
| 2020/21 | £7.52M | £7.69M | -£162K | £5,429 |
| 2019/20 | £7.33M | £7.07M | +£264K | £5,289 |
Nat: 57%
£5.95M
Teaching Staff (81%)
Nat: 2%
£1.15M
Admin & IT (16%)
Nat: 2%
£182K
Energy (2%)
Nat: 5%
£134K
Learning Resources (2%)
£64K
Other (1%)
Nat: 2%
£0
Catering (<1%)
