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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,154,000
In-year surplus
Total Income£9,941,000
Total Expenditure£8,787,000
Per Pupil£7,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,154,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,024
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,154,000
Revenue Balance (In-year)
Show more metrics
£9.94M
Total Income (Derived)
£8.79M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£817
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 | £10.77M | £9.62M | +£1.15M | £7,867 |
| 2022/23 | £9.97M | £9.54M | +£426K | £7,283 |
| 2021/22 | £8.61M | £8.44M | +£169K | £6,289 |
| 2019/20 | £7.85M | £7.28M | +£564K | £5,733 |
Nat: 57%
£6.45M
Teaching Staff (73%)
Nat: 2%
£953K
Admin & IT (11%)
Nat: 5%
£410K
Learning Resources (5%)
Nat: 2%
£399K
Energy (5%)
Nat: 12%
£302K
Premises (3%)
£278K
Other (3%)
Nat: 2%
£0
Catering (<1%)