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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,840,000
In-year surplus
Total Income£8,863,000
Total Expenditure£7,023,000
Per Pupil£8,075
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,840,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,075
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,840,000
Revenue Balance (In-year)
Show more metrics
£8.86M
Total Income (Derived)
£7.02M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£467
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 | £9.53M | £7.69M | +£1.84M | £10,007 |
| 2022/23 | £8.70M | £5.98M | +£2.71M | £9,133 |
| 2021/22 | £8.47M | £6.93M | +£1.54M | £8,899 |
| 2020/21 | £8.84M | £7.02M | +£1.82M | £9,288 |
| 2019/20 | £8.76M | £8.17M | +£589K | £9,200 |
Nat: 57%
£6.05M
Teaching Staff (86%)
Nat: 2%
£521K
Admin & IT (7%)
Nat: 2%
£262K
Energy (4%)
Nat: 5%
£166K
Learning Resources (2%)
£11K
Other (<1%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
