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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,183,000
In-year surplus
Total Income£11,222,000
Total Expenditure£6,039,000
Per Pupil£6,216
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,183,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,216
Per-Pupil Spend
Nat: 57%
94%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£5,183,000
Revenue Balance (In-year)
Show more metrics
£11.22M
Total Income (Derived)
£6.04M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£169
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 | £11.67M | £6.49M | +£5.18M | £11,181 |
| 2022/23 | £7.33M | £6.50M | +£835K | £7,025 |
| 2021/22 | £7.07M | £6.31M | +£758K | £6,773 |
| 2020/21 | £6.54M | £6.39M | +£148K | £6,262 |
| 2019/20 | £6.76M | £6.37M | +£383K | £6,472 |
Nat: 57%
£5.70M
Teaching Staff (94%)
Nat: 2%
£166K
Admin & IT (3%)
Nat: 5%
£117K
Learning Resources (2%)
£33K
Other (1%)
Nat: 12%
£26K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
