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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,129,000
In-year surplus
Total Income£7,888,000
Total Expenditure£6,759,000
Per Pupil£7,080
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,129,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,080
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,129,000
Revenue Balance (In-year)
Show more metrics
£7.89M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£956
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 | £8.61M | £7.48M | +£1.13M | £8,149 |
| 2022/23 | £7.82M | £7.48M | +£338K | £7,402 |
| 2021/22 | £7.16M | £6.57M | +£589K | £6,783 |
| 2020/21 | £6.61M | £6.16M | +£454K | £6,259 |
| 2019/20 | £5.69M | £5.93M | -£247K | £5,384 |
Nat: 57%
£4.71M
Teaching Staff (70%)
Nat: 2%
£965K
Admin & IT (14%)
Nat: 12%
£346K
Premises (5%)
Nat: 2%
£284K
Energy (4%)
Nat: 5%
£248K
Learning Resources (4%)
£210K
Other (3%)
Nat: 2%
£0
Catering (<1%)
