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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,522,000
In-year surplus
Total Income£10,532,000
Total Expenditure£9,010,000
Per Pupil£8,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,522,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,111
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,522,000
Revenue Balance (In-year)
Show more metrics
£10.53M
Total Income (Derived)
£9.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,070
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 | £11.30M | £9.78M | +£1.52M | £9,373 |
| 2022/23 | £9.84M | £9.36M | +£487K | £8,163 |
| 2021/22 | £8.42M | £7.84M | +£584K | £6,983 |
| 2020/21 | £8.31M | £7.18M | +£1.13M | £6,891 |
| 2019/20 | £8.43M | £6.57M | +£1.86M | £6,986 |
Nat: 57%
£6.58M
Teaching Staff (73%)
£745K
Other (8%)
Nat: 5%
£533K
Learning Resources (6%)
Nat: 12%
£457K
Premises (5%)
Nat: 2%
£452K
Admin & IT (5%)
Nat: 2%
£238K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
