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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,234,000
In-year surplus
Total Income£7,205,000
Total Expenditure£5,971,000
Per Pupil£6,488
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,234,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,488
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,234,000
Revenue Balance (In-year)
Show more metrics
£7.21M
Total Income (Derived)
£5.97M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£990
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 | £7.86M | £6.62M | +£1.23M | £7,696 |
| 2022/23 | £7.15M | £6.13M | +£1.02M | £7,007 |
| 2021/22 | £6.49M | £5.45M | +£1.04M | £6,356 |
| 2020/21 | £5.98M | £5.02M | +£954K | £5,855 |
| 2019/20 | £5.59M | £4.83M | +£765K | £5,479 |
Nat: 57%
£4.21M
Teaching Staff (70%)
Nat: 5%
£567K
Learning Resources (9%)
Nat: 2%
£564K
Admin & IT (9%)
Nat: 2%
£260K
Energy (4%)
£227K
Other (4%)
Nat: 12%
£148K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
