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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,385,000
In-year surplus
Total Income£7,605,000
Total Expenditure£6,220,000
Per Pupil£6,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,385,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,739
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,385,000
Revenue Balance (In-year)
Show more metrics
£7.61M
Total Income (Derived)
£6.22M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£787
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 | £8.06M | £6.67M | +£1.39M | £8,138 |
| 2022/23 | £7.79M | £5.84M | +£1.94M | £7,865 |
| 2021/22 | £7.16M | £5.69M | +£1.47M | £7,231 |
| 2020/21 | £7.05M | £5.87M | +£1.18M | £7,121 |
| 2019/20 | £7.15M | £6.32M | +£836K | £7,225 |
Nat: 57%
£4.77M
Teaching Staff (77%)
Nat: 5%
£383K
Learning Resources (6%)
Nat: 2%
£378K
Admin & IT (6%)
£307K
Other (5%)
Nat: 2%
£227K
Energy (4%)
Nat: 12%
£158K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
