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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,472,000
In-year surplus
Total Income£6,316,000
Total Expenditure£4,844,000
Per Pupil£8,224
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,472,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,224
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,472,000
Revenue Balance (In-year)
Show more metrics
£6.32M
Total Income (Derived)
£4.84M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£429
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 | £8.45M | £6.97M | +£1.47M | £9,960 |
| 2022/23 | £8.15M | £6.40M | +£1.75M | £9,611 |
| 2021/22 | £8.14M | £6.29M | +£1.85M | £9,600 |
| 2020/21 | £8.30M | £6.31M | +£1.99M | £9,788 |
| 2019/20 | £681K | £660K | +£21K | £803 |
Nat: 57%
£3.63M
Teaching Staff (75%)
Nat: 2%
£497K
Admin & IT (10%)
£424K
Other (9%)
Nat: 12%
£152K
Premises (3%)
Nat: 5%
£144K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
