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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,016,000
In-year surplus
Total Income£9,320,000
Total Expenditure£8,304,000
Per Pupil£9,823
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,016,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,823
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,016,000
Revenue Balance (In-year)
Show more metrics
£9.32M
Total Income (Derived)
£8.30M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,249
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 | £9.81M | £8.79M | +£1.02M | £10,959 |
| 2022/23 | £9.72M | £8.18M | +£1.54M | £10,860 |
| 2021/22 | £8.74M | £8.50M | +£247K | £9,771 |
| 2020/21 | £8.51M | £8.41M | +£93K | £9,503 |
| 2019/20 | £7.71M | £7.51M | +£205K | £8,616 |
Nat: 57%
£5.74M
Teaching Staff (69%)
Nat: 2%
£1.45M
Admin & IT (17%)
Nat: 5%
£418K
Learning Resources (5%)
Nat: 12%
£379K
Premises (5%)
Nat: 2%
£188K
Energy (2%)
£133K
Other (2%)
Nat: 2%
£0
Catering (<1%)