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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,588,000
In-year surplus
Total Income£9,007,000
Total Expenditure£7,419,000
Per Pupil£6,068
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,588,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,068
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,588,000
Revenue Balance (In-year)
Show more metrics
£9.01M
Total Income (Derived)
£7.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£358
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 | £9.40M | £7.82M | +£1.59M | £7,300 |
| 2022/23 | £9.03M | £7.10M | +£1.93M | £7,012 |
| 2021/22 | £8.61M | £6.79M | +£1.82M | £6,686 |
| 2020/21 | £8.68M | £7.38M | +£1.30M | £6,736 |
| 2019/20 | £8.39M | £7.81M | +£578K | £6,516 |
Nat: 57%
£5.73M
Teaching Staff (77%)
Nat: 2%
£894K
Admin & IT (12%)
£345K
Other (5%)
Nat: 5%
£248K
Learning Resources (3%)
Nat: 12%
£200K
Premises (3%)
Nat: 2%
£0
Catering (<1%)