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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,652,000
In-year surplus
Total Income£8,772,000
Total Expenditure£6,120,000
Per Pupil£6,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,652,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,159
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
110%
Total Staff Costs
+£2,652,000
Revenue Balance (In-year)
Show more metrics
£8.77M
Total Income (Derived)
£6.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£-547
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 | £9.40M | £6.75M | +£2.65M | £8,578 |
| 2022/23 | £7.86M | £8.21M | -£353K | £7,172 |
| 2021/22 | £5.32M | £4.96M | +£354K | £4,850 |
| 2020/21 | £7.32M | £7.92M | -£599K | £6,682 |
| 2019/20 | £6.81M | £6.85M | -£34K | £6,216 |
Nat: 57%
£5.77M
Teaching Staff (94%)
Nat: 2%
£908K
Admin & IT (15%)
Nat: 12%
£185K
Premises (3%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
