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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,588,000
In-year surplus
Total Income£10,161,000
Total Expenditure£8,573,000
Per Pupil£6,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,588,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,443
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,588,000
Revenue Balance (In-year)
Show more metrics
£10.16M
Total Income (Derived)
£8.57M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£720
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 | £10.87M | £9.29M | +£1.59M | £7,545 |
| 2022/23 | £9.09M | £8.60M | +£499K | £6,311 |
| 2021/22 | £9.12M | £8.03M | +£1.09M | £6,327 |
| 2020/21 | £8.59M | £7.45M | +£1.14M | £5,960 |
| 2019/20 | £8.24M | £7.21M | +£1.03M | £5,718 |
Nat: 57%
£7.29M
Teaching Staff (85%)
Nat: 5%
£454K
Learning Resources (5%)
Nat: 12%
£323K
Premises (4%)
Nat: 2%
£260K
Energy (3%)
Nat: 2%
£245K
Admin & IT (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
