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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,099,000
In-year surplus
Total Income£8,351,000
Total Expenditure£7,252,000
Per Pupil£7,599
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,099,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,599
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,099,000
Revenue Balance (In-year)
Show more metrics
£8.35M
Total Income (Derived)
£7.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£612
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 | £9.55M | £8.45M | +£1.10M | £8,587 |
| 2022/23 | £8.81M | £7.52M | +£1.29M | £7,924 |
| 2021/22 | £8.10M | £6.66M | +£1.43M | £7,280 |
| 2020/21 | £8.00M | £6.58M | +£1.41M | £7,190 |
| 2019/20 | £7.72M | £6.68M | +£1.04M | £6,942 |
Nat: 57%
£5.69M
Teaching Staff (78%)
Nat: 2%
£771K
Admin & IT (11%)
Nat: 12%
£258K
Premises (4%)
Nat: 5%
£247K
Learning Resources (3%)
£173K
Other (2%)
Nat: 2%
£111K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
