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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,296,000
In-year surplus
Total Income£9,224,000
Total Expenditure£7,928,000
Per Pupil£7,692
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,296,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,692
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,296,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£466
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 | £11.91M | £10.62M | +£1.30M | £8,631 |
| 2022/23 | £10.90M | £9.36M | +£1.55M | £7,901 |
| 2021/22 | £9.65M | £8.32M | +£1.33M | £6,991 |
| 2020/21 | £8.99M | £7.66M | +£1.32M | £6,512 |
| 2019/20 | £7.68M | £7.05M | +£630K | £5,567 |
Nat: 57%
£6.22M
Teaching Staff (79%)
Nat: 2%
£768K
Admin & IT (10%)
Nat: 5%
£611K
Learning Resources (8%)
£306K
Other (4%)
Nat: 12%
£18K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
