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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,269,000
In-year surplus
Total Income£9,040,000
Total Expenditure£6,771,000
Per Pupil£21,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,269,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£21,599
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£2,269,000
Revenue Balance (In-year)
Show more metrics
£9.04M
Total Income (Derived)
£6.77M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£991
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 | £9.27M | £7.00M | +£2.27M | £28,602 |
| 2022/23 | £8.53M | £7.90M | +£633K | £26,333 |
| 2021/22 | £8.07M | £7.91M | +£166K | £24,910 |
| 2020/21 | £7.57M | £7.83M | -£257K | £23,377 |
| 2019/20 | £6.84M | £7.85M | -£1.01M | £21,105 |
Nat: 57%
£6.33M
Teaching Staff (93%)
Nat: 2%
£148K
Energy (2%)
Nat: 5%
£125K
Learning Resources (2%)
Nat: 2%
£115K
Admin & IT (2%)
Nat: 12%
£39K
Premises (1%)
£17K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
