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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,134,000
In-year surplus
Total Income£8,533,000
Total Expenditure£7,399,000
Per Pupil£6,684
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,134,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,684
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,134,000
Revenue Balance (In-year)
Show more metrics
£8.53M
Total Income (Derived)
£7.40M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£695
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 | £10.45M | £9.32M | +£1.13M | £7,497 |
| 2022/23 | £9.28M | £8.44M | +£835K | £6,656 |
| 2021/22 | £8.89M | £8.45M | +£441K | £6,377 |
| 2020/21 | £8.59M | £8.31M | +£283K | £6,161 |
| 2019/20 | £8.09M | £7.84M | +£258K | £5,806 |
Nat: 57%
£5.88M
Teaching Staff (79%)
£518K
Other (7%)
Nat: 2%
£337K
Energy (5%)
Nat: 2%
£328K
Admin & IT (4%)
Nat: 5%
£307K
Learning Resources (4%)
Nat: 12%
£32K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
