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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,499,000
In-year surplus
Total Income£7,641,000
Total Expenditure£6,142,000
Per Pupil£6,503
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,499,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,503
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,499,000
Revenue Balance (In-year)
Show more metrics
£7.64M
Total Income (Derived)
£6.14M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£992
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 | £8.13M | £6.63M | +£1.50M | £7,973 |
| 2022/23 | £6.29M | £6.62M | -£331K | £6,164 |
| 2021/22 | £5.56M | £6.27M | -£712K | £5,450 |
| 2020/21 | £5.34M | £5.74M | -£401K | £5,238 |
| 2019/20 | £5.29M | £4.84M | +£449K | £5,182 |
Nat: 57%
£4.42M
Teaching Staff (72%)
£509K
Other (8%)
Nat: 5%
£409K
Learning Resources (7%)
Nat: 12%
£358K
Premises (6%)
Nat: 2%
£262K
Admin & IT (4%)
Nat: 2%
£183K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
