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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,596,000
In-year surplus
Total Income£9,803,000
Total Expenditure£8,207,000
Per Pupil£7,567
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,596,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,567
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,596,000
Revenue Balance (In-year)
Show more metrics
£9.80M
Total Income (Derived)
£8.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
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 | £10.55M | £8.95M | +£1.60M | £8,916 |
| 2022/23 | £8.07M | £6.55M | +£1.52M | £6,823 |
| 2021/22 | £5.88M | £4.55M | +£1.33M | £4,968 |
| 2020/21 | £4.01M | £3.29M | +£726K | £3,393 |
| 2019/20 | £2.19M | £1.52M | +£675K | £1,853 |
Nat: 57%
£6.21M
Teaching Staff (76%)
Nat: 2%
£669K
Admin & IT (8%)
£462K
Other (6%)
Nat: 5%
£456K
Learning Resources (6%)
Nat: 12%
£238K
Premises (3%)
Nat: 2%
£174K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
