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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,169,000
In-year surplus
Total Income£9,847,000
Total Expenditure£8,678,000
Per Pupil£7,277
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,169,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,277
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,169,000
Revenue Balance (In-year)
Show more metrics
£9.85M
Total Income (Derived)
£8.68M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£839
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 | £10.52M | £9.35M | +£1.17M | £8,187 |
| 2022/23 | £9.57M | £9.09M | +£488K | £7,450 |
| 2021/22 | £8.67M | £8.09M | +£582K | £6,746 |
| 2020/21 | £8.01M | £7.25M | +£763K | £6,233 |
| 2019/20 | £7.59M | £7.30M | +£297K | £5,909 |
Nat: 57%
£6.83M
Teaching Staff (79%)
Nat: 2%
£745K
Admin & IT (9%)
Nat: 12%
£517K
Premises (6%)
Nat: 5%
£380K
Learning Resources (4%)
Nat: 2%
£134K
Energy (2%)
£77K
Other (1%)
Nat: 2%
£0
Catering (<1%)
