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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,200,000
In-year surplus
Total Income£7,121,000
Total Expenditure£5,921,000
Per Pupil£8,265
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,200,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,265
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,200,000
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £7.80M | £6.60M | +£1.20M | £9,767 |
| 2022/23 | £6.60M | £6.12M | +£473K | £8,257 |
| 2021/22 | £5.97M | £5.26M | +£709K | £7,477 |
| 2020/21 | £5.69M | £5.24M | +£445K | £7,119 |
| 2019/20 | £5.32M | £4.74M | +£575K | £6,656 |
Nat: 57%
£4.51M
Teaching Staff (76%)
Nat: 2%
£598K
Admin & IT (10%)
£374K
Other (6%)
Nat: 5%
£168K
Learning Resources (3%)
Nat: 2%
£142K
Energy (2%)
Nat: 12%
£129K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
