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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,146,000
In-year surplus
Total Income£7,100,000
Total Expenditure£4,954,000
Per Pupil£9,569
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,569
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£2,146,000
Revenue Balance (In-year)
Show more metrics
£7.10M
Total Income (Derived)
£4.95M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,493
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 | £7.71M | £5.57M | +£2.15M | £13,256 |
| 2022/23 | £5.03M | £4.92M | +£108K | £8,641 |
| 2021/22 | £4.77M | £4.07M | +£703K | £8,201 |
| 2020/21 | £4.14M | £3.68M | +£467K | £7,122 |
| 2019/20 | £3.96M | £3.53M | +£437K | £6,813 |
Nat: 57%
£3.37M
Teaching Staff (68%)
Nat: 12%
£511K
Premises (10%)
£468K
Other (9%)
Nat: 2%
£324K
Admin & IT (7%)
Nat: 5%
£145K
Learning Resources (3%)
Nat: 2%
£138K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
