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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,312,000
In-year surplus
Total Income£7,917,000
Total Expenditure£6,605,000
Per Pupil£7,739
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,739
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,312,000
Revenue Balance (In-year)
Show more metrics
£7.92M
Total Income (Derived)
£6.61M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£781
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 | £9.01M | £7.70M | +£1.31M | £9,057 |
| 2022/23 | £8.40M | £7.23M | +£1.17M | £8,441 |
| 2021/22 | £7.89M | £6.72M | +£1.16M | £7,926 |
| 2020/21 | £7.72M | £6.80M | +£920K | £7,755 |
| 2019/20 | £7.09M | £6.10M | +£989K | £7,126 |
Nat: 57%
£4.43M
Teaching Staff (67%)
Nat: 2%
£861K
Admin & IT (13%)
£534K
Other (8%)
Nat: 5%
£330K
Learning Resources (5%)
Nat: 12%
£272K
Premises (4%)
Nat: 2%
£175K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
