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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,833,000
In-year surplus
Total Income£8,399,000
Total Expenditure£6,566,000
Per Pupil£5,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,833,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,408
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,833,000
Revenue Balance (In-year)
Show more metrics
£8.40M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: £1,260
£355
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 | £8.86M | £7.03M | +£1.83M | £6,818 |
| 2022/23 | £7.54M | £6.82M | +£723K | £5,801 |
| 2021/22 | £4.82M | £3.94M | +£873K | £3,704 |
| 2020/21 | £7.22M | £7.24M | -£19K | £5,554 |
| 2019/20 | £6.92M | £7.04M | -£111K | £5,327 |
Nat: 57%
£5.41M
Teaching Staff (82%)
Nat: 2%
£694K
Admin & IT (11%)
Nat: 5%
£462K
Learning Resources (7%)
Nat: 2%
£0
Catering (<1%)
