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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,778,000
In-year surplus
Total Income£9,886,000
Total Expenditure£8,108,000
Per Pupil£5,529
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,778,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,529
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,778,000
Revenue Balance (In-year)
Show more metrics
£9.89M
Total Income (Derived)
£8.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£658
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 | £10.70M | £8.92M | +£1.78M | £6,631 |
| 2022/23 | £9.81M | £7.94M | +£1.88M | £6,085 |
| 2021/22 | £9.20M | £7.41M | +£1.78M | £5,701 |
| 2020/21 | £8.14M | £6.64M | +£1.50M | £5,045 |
| 2019/20 | £7.65M | £6.57M | +£1.09M | £4,745 |
Nat: 57%
£6.46M
Teaching Staff (80%)
Nat: 2%
£539K
Admin & IT (7%)
Nat: 5%
£480K
Learning Resources (6%)
Nat: 12%
£243K
Premises (3%)
Nat: 2%
£196K
Energy (2%)
£187K
Other (2%)
Nat: 2%
£0
Catering (<1%)
