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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,591,000
In-year surplus
Total Income£8,907,000
Total Expenditure£6,316,000
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,591,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,591,000
Revenue Balance (In-year)
Show more metrics
£8.91M
Total Income (Derived)
£6.32M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£852
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 | £9.11M | £6.52M | +£2.59M | £8,809 |
| 2022/23 | £6.85M | £5.93M | +£912K | £6,622 |
| 2021/22 | £5.65M | £5.29M | +£358K | £5,466 |
| 2020/21 | £5.40M | £4.96M | +£445K | £5,225 |
| 2019/20 | £5.31M | £5.09M | +£219K | £5,139 |
Nat: 57%
£4.34M
Teaching Staff (69%)
£730K
Other (12%)
Nat: 12%
£561K
Premises (9%)
Nat: 2%
£367K
Admin & IT (6%)
Nat: 5%
£188K
Learning Resources (3%)
Nat: 2%
£125K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
