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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,784,000
In-year surplus
Total Income£10,598,000
Total Expenditure£8,814,000
Per Pupil£6,125
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,784,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,125
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,784,000
Revenue Balance (In-year)
Show more metrics
£10.60M
Total Income (Derived)
£8.81M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£752
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 | £11.42M | £9.63M | +£1.78M | £7,259 |
| 2022/23 | £10.95M | £9.63M | +£1.32M | £6,959 |
| 2021/22 | £10.48M | £9.11M | +£1.37M | £6,663 |
| 2020/21 | £10.30M | £8.90M | +£1.40M | £6,548 |
| 2019/20 | £8.83M | £8.23M | +£598K | £5,613 |
Nat: 57%
£6.72M
Teaching Staff (76%)
Nat: 2%
£661K
Admin & IT (7%)
Nat: 5%
£629K
Learning Resources (7%)
Nat: 12%
£285K
Premises (3%)
Nat: 2%
£267K
Energy (3%)
£253K
Other (3%)
Nat: 2%
£0
Catering (<1%)
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