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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,505,000
In-year surplus
Total Income£8,267,000
Total Expenditure£6,762,000
Per Pupil£7,966
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,505,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,966
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,505,000
Revenue Balance (In-year)
Show more metrics
£8.27M
Total Income (Derived)
£6.76M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£793
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 | £8.76M | £7.26M | +£1.50M | £9,618 |
| 2022/23 | £8.25M | £6.73M | +£1.52M | £9,054 |
| 2021/22 | £7.10M | £5.54M | +£1.56M | £7,791 |
| 2020/21 | £6.95M | £5.80M | +£1.15M | £7,626 |
| 2019/20 | £6.89M | £5.59M | +£1.30M | £7,559 |
Nat: 57%
£5.43M
Teaching Staff (80%)
Nat: 2%
£596K
Admin & IT (9%)
Nat: 2%
£316K
Energy (5%)
Nat: 5%
£244K
Learning Resources (4%)
Nat: 12%
£161K
Premises (2%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
