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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,466,000
In-year surplus
Total Income£9,705,000
Total Expenditure£8,239,000
Per Pupil£23,404
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,466,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,404
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,466,000
Revenue Balance (In-year)
Show more metrics
£9.71M
Total Income (Derived)
£8.24M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,453
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 | £10.15M | £8.68M | +£1.47M | £27,356 |
| 2022/23 | £7.87M | £7.97M | -£95K | £21,218 |
| 2021/22 | £8.22M | £7.15M | +£1.08M | £22,170 |
| 2020/21 | £8.08M | £6.90M | +£1.18M | £21,768 |
| 2019/20 | £7.17M | £6.39M | +£779K | £19,318 |
Nat: 57%
£7.27M
Teaching Staff (88%)
Nat: 2%
£433K
Admin & IT (5%)
Nat: 5%
£270K
Learning Resources (3%)
Nat: 2%
£223K
Energy (3%)
Nat: 12%
£41K
Premises (<1%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
