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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,539,000
In-year surplus
Total Income£9,490,000
Total Expenditure£6,951,000
Per Pupil£6,412
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,539,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,412
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£2,539,000
Revenue Balance (In-year)
Show more metrics
£9.49M
Total Income (Derived)
£6.95M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£973
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 | £10.14M | £7.61M | +£2.54M | £8,553 |
| 2022/23 | £9.37M | £7.62M | +£1.75M | £7,903 |
| 2021/22 | £8.07M | £6.91M | +£1.17M | £6,805 |
| 2020/21 | £7.11M | £6.36M | +£754K | £5,998 |
| 2019/20 | £6.07M | £4.88M | +£1.19M | £5,119 |
Nat: 57%
£5.34M
Teaching Staff (77%)
Nat: 5%
£485K
Learning Resources (7%)
Nat: 12%
£379K
Premises (5%)
Nat: 2%
£267K
Admin & IT (4%)
Nat: 2%
£242K
Energy (3%)
£234K
Other (3%)
Nat: 2%
£0
Catering (<1%)
