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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,150,000
In-year surplus
Total Income£8,720,000
Total Expenditure£6,570,000
Per Pupil£5,881
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,150,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,881
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£2,150,000
Revenue Balance (In-year)
Show more metrics
£8.72M
Total Income (Derived)
£6.57M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£282
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 | £9.33M | £7.18M | +£2.15M | £7,642 |
| 2022/23 | £18.21M | £14.01M | +£4.19M | £14,912 |
| 2021/22 | £16.85M | £12.59M | +£4.26M | £13,801 |
| 2020/21 | £15.27M | £11.42M | +£3.85M | £12,507 |
| 2019/20 | £10.69M | £8.62M | +£2.06M | £8,752 |
Nat: 57%
£5.67M
Teaching Staff (86%)
Nat: 2%
£448K
Admin & IT (7%)
Nat: 5%
£305K
Learning Resources (5%)
£122K
Other (2%)
Nat: 12%
£20K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)