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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,159,000
In-year surplus
Total Income£7,551,000
Total Expenditure£6,392,000
Per Pupil£6,557
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,159,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,557
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,159,000
Revenue Balance (In-year)
Show more metrics
£7.55M
Total Income (Derived)
£6.39M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,114
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 | £8.09M | £6.93M | +£1.16M | £7,654 |
| 2022/23 | £6.85M | £6.63M | +£224K | £6,484 |
| 2021/22 | £6.06M | £6.22M | -£167K | £5,730 |
| 2020/21 | £5.89M | £5.51M | +£371K | £5,569 |
| 2019/20 | £5.48M | £10.64M | -£5.16M | £5,184 |
Nat: 57%
£4.63M
Teaching Staff (73%)
Nat: 5%
£498K
Learning Resources (8%)
Nat: 12%
£464K
Premises (7%)
£348K
Other (5%)
Nat: 2%
£267K
Admin & IT (4%)
Nat: 2%
£180K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
