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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,272,000
In-year surplus
Total Income£8,320,000
Total Expenditure£7,048,000
Per Pupil£6,737
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,272,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,737
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,272,000
Revenue Balance (In-year)
Show more metrics
£8.32M
Total Income (Derived)
£7.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£828
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 | £9.25M | £7.98M | +£1.27M | £7,812 |
| 2022/23 | £8.20M | £7.33M | +£875K | £6,927 |
| 2021/22 | £7.65M | £6.62M | +£1.03M | £6,465 |
| 2020/21 | £7.36M | £6.45M | +£902K | £6,212 |
| 2019/20 | £6.37M | £6.87M | -£502K | £5,378 |
Nat: 57%
£5.59M
Teaching Staff (79%)
Nat: 2%
£467K
Admin & IT (7%)
Nat: 12%
£359K
Premises (5%)
Nat: 2%
£357K
Energy (5%)
Nat: 5%
£260K
Learning Resources (4%)
£19K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
