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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,679,000
In-year surplus
Total Income£7,228,000
Total Expenditure£5,549,000
Per Pupil£7,264
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,679,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,264
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,679,000
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: £1,260
£578
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 | £7.93M | £6.25M | +£1.68M | £9,216 |
| 2022/23 | £7.11M | £5.11M | +£2.00M | £8,272 |
| 2021/22 | £6.33M | £5.13M | +£1.21M | £7,365 |
| 2020/21 | £5.91M | £4.77M | +£1.14M | £6,873 |
| 2019/20 | £5.80M | £4.67M | +£1.14M | £6,750 |
Nat: 57%
£4.32M
Teaching Staff (78%)
Nat: 2%
£625K
Admin & IT (11%)
Nat: 5%
£259K
Learning Resources (5%)
Nat: 2%
£238K
Energy (4%)
£107K
Other (2%)
Nat: 2%
£0
Catering (<1%)
