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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,398,000
In-year surplus
Total Income£9,778,000
Total Expenditure£8,380,000
Per Pupil£7,831
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,398,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,831
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,398,000
Revenue Balance (In-year)
Show more metrics
£9.78M
Total Income (Derived)
£8.38M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£711
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 | £10.62M | £9.22M | +£1.40M | £9,019 |
| 2022/23 | £9.84M | £8.63M | +£1.21M | £8,360 |
| 2021/22 | £9.38M | £8.42M | +£962K | £7,973 |
| 2020/21 | £8.89M | £7.98M | +£906K | £7,550 |
| 2019/20 | £8.56M | £8.02M | +£539K | £7,269 |
Nat: 57%
£6.52M
Teaching Staff (78%)
Nat: 2%
£952K
Admin & IT (11%)
Nat: 2%
£321K
Energy (4%)
Nat: 5%
£238K
Learning Resources (3%)
Nat: 12%
£207K
Premises (2%)
£144K
Other (2%)
Nat: 2%
£0
Catering (<1%)
