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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,225,000
In-year surplus
Total Income£7,741,000
Total Expenditure£6,516,000
Per Pupil£6,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,235
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,225,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£6.52M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£553
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 | £7.54M | +£1.23M | £7,248 |
| 2022/23 | £7.29M | £6.51M | +£785K | £6,031 |
| 2021/22 | £6.54M | £5.83M | +£716K | £5,413 |
| 2020/21 | £5.62M | £4.88M | +£746K | £4,650 |
| 2019/20 | £5.06M | £4.42M | +£644K | £4,185 |
Nat: 57%
£5.47M
Teaching Staff (84%)
Nat: 2%
£294K
Admin & IT (5%)
Nat: 2%
£254K
Energy (4%)
Nat: 12%
£236K
Premises (4%)
Nat: 5%
£165K
Learning Resources (3%)
£94K
Other (1%)
Nat: 2%
£0
Catering (<1%)