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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,489,000
In-year surplus
Total Income£10,384,000
Total Expenditure£8,895,000
Per Pupil£7,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,489,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,235
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,489,000
Revenue Balance (In-year)
Show more metrics
£10.38M
Total Income (Derived)
£8.89M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£605
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 | £11.57M | £10.08M | +£1.49M | £8,304 |
| 2022/23 | £10.96M | £9.87M | +£1.09M | £7,871 |
| 2021/22 | £9.65M | £7.64M | +£2.01M | £6,930 |
| 2020/21 | £8.87M | £7.12M | +£1.75M | £6,368 |
| 2019/20 | £8.87M | £8.60M | +£268K | £6,365 |
Nat: 57%
£6.91M
Teaching Staff (78%)
Nat: 2%
£909K
Admin & IT (10%)
Nat: 5%
£366K
Learning Resources (4%)
£289K
Other (3%)
Nat: 2%
£220K
Energy (2%)
Nat: 12%
£197K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
