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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,252,000
In-year surplus
Total Income£7,123,000
Total Expenditure£5,871,000
Per Pupil£6,089
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,252,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,089
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,252,000
Revenue Balance (In-year)
Show more metrics
£7.12M
Total Income (Derived)
£5.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£772
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 | £7.45M | £6.20M | +£1.25M | £7,319 |
| 2022/23 | £6.89M | £5.88M | +£1.01M | £6,772 |
| 2021/22 | £6.41M | £4.59M | +£1.81M | £6,295 |
| 2020/21 | £5.52M | £4.24M | +£1.28M | £5,420 |
| 2019/20 | £4.78M | £4.12M | +£660K | £4,697 |
Nat: 57%
£3.92M
Teaching Staff (67%)
Nat: 2%
£983K
Admin & IT (17%)
Nat: 12%
£308K
Premises (5%)
Nat: 5%
£301K
Learning Resources (5%)
£178K
Other (3%)
Nat: 2%
£177K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
