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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,979,000
In-year surplus
Total Income£8,271,000
Total Expenditure£6,292,000
Per Pupil£7,298
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,979,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,298
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,979,000
Revenue Balance (In-year)
Show more metrics
£8.27M
Total Income (Derived)
£6.29M
Total Expenditure
Nat: £1,260
£572
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 | £9.37M | £7.39M | +£1.98M | £9,252 |
| 2022/23 | £7.88M | £6.07M | +£1.81M | £7,783 |
| 2021/22 | £6.91M | £5.14M | +£1.77M | £6,821 |
| 2020/21 | £5.74M | £4.41M | +£1.33M | £5,665 |
| 2019/20 | £4.80M | £3.86M | +£949K | £4,743 |
Nat: 57%
£4.76M
Teaching Staff (76%)
Nat: 2%
£560K
Admin & IT (9%)
£389K
Other (6%)
Nat: 5%
£305K
Learning Resources (5%)
Nat: 2%
£274K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
