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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,837,000
In-year surplus
Total Income£7,633,000
Total Expenditure£5,796,000
Per Pupil£5,878
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,837,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,878
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,837,000
Revenue Balance (In-year)
Show more metrics
£7.63M
Total Income (Derived)
£5.80M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£295
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 | £8.17M | £6.34M | +£1.84M | £7,582 |
| 2022/23 | £7.24M | £5.98M | +£1.26M | £6,718 |
| 2021/22 | £2.21M | £2.19M | +£26K | £2,052 |
| 2020/21 | £6.04M | £5.94M | +£96K | £5,600 |
| 2019/20 | £5.55M | £5.61M | -£61K | £5,149 |
Nat: 57%
£4.97M
Teaching Staff (86%)
Nat: 2%
£314K
Admin & IT (5%)
Nat: 5%
£293K
Learning Resources (5%)
£210K
Other (4%)
Nat: 12%
£11K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)