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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,655,000
In-year surplus
Total Income£9,855,000
Total Expenditure£8,200,000
Per Pupil£5,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,655,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,776
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,655,000
Revenue Balance (In-year)
Show more metrics
£9.86M
Total Income (Derived)
£8.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£389
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 | £10.23M | £8.58M | +£1.66M | £6,891 |
| 2022/23 | £9.75M | £7.81M | +£1.94M | £6,566 |
| 2021/22 | £8.92M | £7.09M | +£1.83M | £6,007 |
| 2020/21 | £8.67M | £7.64M | +£1.02M | £5,836 |
| 2019/20 | £7.88M | £8.51M | -£627K | £5,310 |
Nat: 57%
£6.47M
Teaching Staff (79%)
Nat: 2%
£1.02M
Admin & IT (13%)
Nat: 5%
£289K
Learning Resources (4%)
Nat: 12%
£276K
Premises (3%)
£135K
Other (2%)
Nat: 2%
£0
Catering (<1%)
