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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,954,000
In-year surplus
Total Income£8,423,000
Total Expenditure£6,469,000
Per Pupil£8,455
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,954,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,455
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,954,000
Revenue Balance (In-year)
Show more metrics
£8.42M
Total Income (Derived)
£6.47M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£351
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 | £10.69M | £8.73M | +£1.95M | £10,347 |
| 2022/23 | £10.54M | £8.68M | +£1.86M | £10,203 |
| 2021/22 | £9.87M | £8.39M | +£1.48M | £9,554 |
| 2020/21 | £9.58M | £8.17M | +£1.41M | £9,275 |
| 2019/20 | £9.03M | £8.32M | +£704K | £8,738 |
Nat: 57%
£5.14M
Teaching Staff (79%)
Nat: 2%
£767K
Admin & IT (12%)
Nat: 5%
£307K
Learning Resources (5%)
£200K
Other (3%)
Nat: 12%
£28K
Premises (<1%)
Nat: 2%
£27K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)