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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,806,000
In-year surplus
Total Income£8,479,000
Total Expenditure£5,673,000
Per Pupil£6,021
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,806,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,021
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£2,806,000
Revenue Balance (In-year)
Show more metrics
£8.48M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,096
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 | £9.30M | £6.49M | +£2.81M | £8,624 |
| 2022/23 | £8.60M | £5.87M | +£2.73M | £7,978 |
| 2021/22 | £7.55M | £5.27M | +£2.28M | £7,006 |
| 2020/21 | £6.59M | £5.05M | +£1.54M | £6,114 |
| 2019/20 | £5.86M | £4.51M | +£1.34M | £5,433 |
Nat: 57%
£3.54M
Teaching Staff (62%)
£703K
Other (12%)
Nat: 12%
£403K
Premises (7%)
Nat: 5%
£380K
Learning Resources (7%)
Nat: 2%
£340K
Admin & IT (6%)
Nat: 2%
£307K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
