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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,490,000
In-year surplus
Total Income£9,367,000
Total Expenditure£7,877,000
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,490,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,490,000
Revenue Balance (In-year)
Show more metrics
£9.37M
Total Income (Derived)
£7.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£660
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 | £10.02M | £8.53M | +£1.49M | £7,301 |
| 2022/23 | £9.46M | £7.14M | +£2.32M | £6,891 |
| 2021/22 | £8.53M | £7.28M | +£1.25M | £6,212 |
| 2020/21 | £8.22M | £6.83M | +£1.39M | £5,987 |
| 2019/20 | £7.88M | £7.15M | +£731K | £5,740 |
Nat: 57%
£6.01M
Teaching Staff (76%)
£500K
Other (6%)
Nat: 2%
£467K
Admin & IT (6%)
Nat: 5%
£444K
Learning Resources (6%)
Nat: 12%
£231K
Premises (3%)
Nat: 2%
£225K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
