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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,479,000
In-year surplus
Total Income£8,607,000
Total Expenditure£7,128,000
Per Pupil£6,976
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,479,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,976
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,479,000
Revenue Balance (In-year)
Show more metrics
£8.61M
Total Income (Derived)
£7.13M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£734
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 | £11.85M | £10.37M | +£1.48M | £7,970 |
| 2022/23 | £9.38M | £8.30M | +£1.08M | £6,309 |
| 2021/22 | £8.83M | £7.37M | +£1.47M | £5,941 |
| 2020/21 | £9.25M | £7.77M | +£1.48M | £6,219 |
| 2019/20 | £10.56M | £9.12M | +£1.44M | £7,104 |
Nat: 57%
£5.44M
Teaching Staff (76%)
£404K
Other (6%)
Nat: 2%
£357K
Energy (5%)
Nat: 5%
£321K
Learning Resources (5%)
Nat: 12%
£305K
Premises (4%)
Nat: 2%
£304K
Admin & IT (4%)
Nat: 2%
£0
Catering (<1%)
