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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,174,000
In-year surplus
Total Income£7,404,000
Total Expenditure£6,230,000
Per Pupil£6,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,174,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,672
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,174,000
Revenue Balance (In-year)
Show more metrics
£7.40M
Total Income (Derived)
£6.23M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£414
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 | £8.08M | £6.91M | +£1.17M | £7,807 |
| 2022/23 | £7.18M | £5.93M | +£1.24M | £6,933 |
| 2021/22 | £5.54M | £4.55M | +£994K | £5,356 |
| 2020/21 | £4.12M | £3.34M | +£781K | £3,982 |
| 2019/20 | £2.72M | £1.72M | +£1.00M | £2,630 |
Nat: 57%
£5.46M
Teaching Staff (88%)
Nat: 2%
£320K
Admin & IT (5%)
Nat: 2%
£219K
Energy (4%)
Nat: 5%
£157K
Learning Resources (3%)
£65K
Other (1%)
Nat: 12%
£9K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
