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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,144,000
In-year surplus
Total Income£7,382,000
Total Expenditure£6,238,000
Per Pupil£6,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,264
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,144,000
Revenue Balance (In-year)
Show more metrics
£7.38M
Total Income (Derived)
£6.24M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£325
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 | £8.89M | £7.75M | +£1.14M | £7,188 |
| 2022/23 | £11.43M | £7.26M | +£4.18M | £9,242 |
| 2021/22 | £8.74M | £7.43M | +£1.31M | £7,066 |
| 2020/21 | £6.66M | £6.27M | +£385K | £5,383 |
| 2019/20 | £6.28M | £6.67M | -£395K | £5,074 |
Nat: 57%
£5.45M
Teaching Staff (87%)
Nat: 5%
£392K
Learning Resources (6%)
Nat: 2%
£346K
Admin & IT (6%)
£38K
Other (1%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
