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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,020,000
In-year surplus
Total Income£7,753,000
Total Expenditure£5,733,000
Per Pupil£6,270
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,020,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,270
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£2,020,000
Revenue Balance (In-year)
Show more metrics
£7.75M
Total Income (Derived)
£5.73M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£463
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 | £8.37M | £6.35M | +£2.02M | £8,265 |
| 2022/23 | £7.74M | £6.15M | +£1.59M | £7,644 |
| 2021/22 | £7.41M | £5.72M | +£1.69M | £7,310 |
| 2020/21 | £6.82M | £5.43M | +£1.39M | £6,732 |
| 2019/20 | £5.65M | £4.77M | +£875K | £5,576 |
Nat: 57%
£4.14M
Teaching Staff (72%)
Nat: 2%
£762K
Admin & IT (13%)
£360K
Other (6%)
Nat: 5%
£256K
Learning Resources (4%)
Nat: 2%
£150K
Energy (3%)
Nat: 12%
£63K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
