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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,352,000
In-year surplus
Total Income£9,385,000
Total Expenditure£8,033,000
Per Pupil£7,211
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,352,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,211
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,352,000
Revenue Balance (In-year)
Show more metrics
£9.38M
Total Income (Derived)
£8.03M
Total Expenditure
Nat: 11%
-0%
Premises Costs
Nat: £1,260
£908
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 | £12.41M | £11.06M | +£1.35M | £8,093 |
| 2022/23 | £11.33M | £9.69M | +£1.64M | £7,386 |
| 2021/22 | £9.82M | £8.53M | +£1.29M | £6,400 |
| 2020/21 | £8.93M | £7.22M | +£1.71M | £5,821 |
| 2019/20 | £8.05M | £6.49M | +£1.57M | £5,250 |
Nat: 57%
£6.32M
Teaching Staff (79%)
Nat: 5%
£853K
Learning Resources (11%)
Nat: 2%
£413K
Energy (5%)
Nat: 2%
£320K
Admin & IT (4%)
£130K
Other (2%)
Nat: 2%
£0
Catering (<1%)
