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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,431,000
In-year surplus
Total Income£7,901,000
Total Expenditure£6,470,000
Per Pupil£7,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,431,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,132
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,431,000
Revenue Balance (In-year)
Show more metrics
£7.90M
Total Income (Derived)
£6.47M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£698
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 | £8.51M | £7.08M | +£1.43M | £8,573 |
| 2022/23 | £8.06M | £6.86M | +£1.20M | £8,117 |
| 2021/22 | £7.45M | £6.54M | +£904K | £7,498 |
| 2020/21 | £7.23M | £7.76M | -£532K | £7,280 |
| 2019/20 | £6.89M | £4.17M | +£2.71M | £6,936 |
Nat: 57%
£4.95M
Teaching Staff (76%)
£468K
Other (7%)
Nat: 2%
£391K
Admin & IT (6%)
Nat: 5%
£245K
Learning Resources (4%)
Nat: 12%
£217K
Premises (3%)
Nat: 2%
£200K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
