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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,636,000
In-year surplus
Total Income£7,132,000
Total Expenditure£5,496,000
Per Pupil£7,971
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,636,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,971
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,636,000
Revenue Balance (In-year)
Show more metrics
£7.13M
Total Income (Derived)
£5.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,255
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 | £7.60M | £5.96M | +£1.64M | £10,158 |
| 2022/23 | £5.93M | £6.92M | -£994K | £7,922 |
| 2021/22 | £5.68M | £5.81M | -£134K | £7,592 |
| 2020/21 | £5.15M | £5.41M | -£259K | £6,885 |
| 2019/20 | £6.31M | £7.88M | -£1.58M | £8,432 |
Nat: 57%
£3.94M
Teaching Staff (72%)
Nat: 5%
£573K
Learning Resources (10%)
£358K
Other (7%)
Nat: 2%
£321K
Admin & IT (6%)
Nat: 12%
£217K
Premises (4%)
Nat: 2%
£89K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
