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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,764,000
In-year surplus
Total Income£7,659,000
Total Expenditure£5,895,000
Per Pupil£6,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,764,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,333
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,764,000
Revenue Balance (In-year)
Show more metrics
£7.66M
Total Income (Derived)
£5.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£381
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 | £8.26M | £6.50M | +£1.76M | £8,053 |
| 2022/23 | £7.75M | £6.29M | +£1.46M | £7,550 |
| 2021/22 | £6.91M | £6.05M | +£860K | £6,738 |
| 2020/21 | £6.53M | £5.62M | +£907K | £6,365 |
| 2019/20 | £6.26M | £5.55M | +£707K | £6,099 |
Nat: 57%
£4.94M
Teaching Staff (84%)
Nat: 2%
£521K
Admin & IT (9%)
Nat: 2%
£215K
Energy (4%)
Nat: 12%
£104K
Premises (2%)
Nat: 5%
£72K
Learning Resources (1%)
£40K
Other (1%)
Nat: 2%
£0
Catering (<1%)
