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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,351,000
In-year surplus
Total Income£9,328,000
Total Expenditure£7,977,000
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,351,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,351,000
Revenue Balance (In-year)
Show more metrics
£9.33M
Total Income (Derived)
£7.98M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£418
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 | £10.57M | £9.22M | +£1.35M | £7,921 |
| 2022/23 | £12.96M | £9.72M | +£3.23M | £9,706 |
| 2021/22 | £10.59M | £9.20M | +£1.39M | £7,931 |
| 2020/21 | £9.20M | £7.64M | +£1.56M | £6,889 |
| 2019/20 | £8.53M | £7.83M | +£700K | £6,389 |
Nat: 57%
£6.62M
Teaching Staff (83%)
Nat: 2%
£691K
Admin & IT (9%)
Nat: 2%
£317K
Energy (4%)
Nat: 5%
£198K
Learning Resources (2%)
£117K
Other (1%)
Nat: 12%
£33K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
