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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,370,000
In-year surplus
Total Income£7,227,000
Total Expenditure£5,857,000
Per Pupil£7,718
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,370,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,718
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,370,000
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£5.86M
Total Expenditure
Nat: £1,260
£568
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 | £8.19M | £6.82M | +£1.37M | £9,268 |
| 2022/23 | £7.31M | £5.74M | +£1.57M | £8,271 |
| 2021/22 | £6.42M | £5.23M | +£1.20M | £7,265 |
| 2020/21 | £6.13M | £5.13M | +£1.00M | £6,939 |
| 2019/20 | £5.69M | £4.74M | +£955K | £6,441 |
Nat: 57%
£4.40M
Teaching Staff (75%)
Nat: 2%
£630K
Admin & IT (11%)
£322K
Other (5%)
Nat: 5%
£269K
Learning Resources (5%)
Nat: 2%
£233K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
