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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,036,000
In-year surplus
Total Income£9,535,000
Total Expenditure£8,499,000
Per Pupil£7,789
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,036,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,789
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£1,036,000
Revenue Balance (In-year)
Show more metrics
£9.54M
Total Income (Derived)
£8.50M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,582
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 | £10.30M | £9.26M | +£1.04M | £8,660 |
| 2022/23 | £9.92M | £8.57M | +£1.35M | £8,347 |
| 2021/22 | £9.25M | £8.00M | +£1.25M | £7,781 |
| 2020/21 | £8.90M | £7.80M | +£1.09M | £7,484 |
| 2019/20 | £8.63M | £7.93M | +£705K | £7,260 |
Nat: 57%
£5.51M
Teaching Staff (65%)
Nat: 12%
£830K
Premises (10%)
Nat: 5%
£687K
Learning Resources (8%)
Nat: 2%
£594K
Admin & IT (7%)
£516K
Other (6%)
Nat: 2%
£364K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
