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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,050,000
In-year surplus
Total Income£10,485,000
Total Expenditure£9,435,000
Per Pupil£6,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,050,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,369
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,050,000
Revenue Balance (In-year)
Show more metrics
£10.48M
Total Income (Derived)
£9.44M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£633
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 | £11.34M | £10.29M | +£1.05M | £7,019 |
| 2022/23 | £10.78M | £9.07M | +£1.71M | £6,677 |
| 2021/22 | £9.50M | £8.76M | +£741K | £5,880 |
| 2020/21 | £9.23M | £8.39M | +£839K | £5,715 |
| 2019/20 | £8.72M | £8.02M | +£704K | £5,402 |
Nat: 57%
£7.43M
Teaching Staff (79%)
Nat: 2%
£951K
Admin & IT (10%)
Nat: 5%
£500K
Learning Resources (5%)
Nat: 12%
£284K
Premises (3%)
Nat: 2%
£201K
Energy (2%)
£68K
Other (1%)
Nat: 2%
£0
Catering (<1%)
