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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,789,000
In-year surplus
Total Income£8,106,000
Total Expenditure£6,317,000
Per Pupil£5,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,789,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,609
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,789,000
Revenue Balance (In-year)
Show more metrics
£8.11M
Total Income (Derived)
£6.32M
Total Expenditure
Nat: £1,260
£448
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 | £8.45M | £6.66M | +£1.79M | £7,115 |
| 2022/23 | £7.97M | £6.91M | +£1.06M | £6,709 |
| 2021/22 | £7.33M | £6.05M | +£1.28M | £6,174 |
| 2020/21 | £6.61M | £6.67M | -£59K | £5,566 |
| 2019/20 | £6.61M | £6.46M | +£151K | £5,565 |
Nat: 57%
£4.96M
Teaching Staff (79%)
Nat: 2%
£826K
Admin & IT (13%)
Nat: 5%
£532K
Learning Resources (8%)
Nat: 2%
£0
Catering (<1%)
