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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,282,000
In-year surplus
Total Income£8,216,000
Total Expenditure£6,934,000
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,282,000
Revenue Balance (In-year)
Show more metrics
£8.22M
Total Income (Derived)
£6.93M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£962
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 | £9.27M | £7.99M | +£1.28M | £8,272 |
| 2022/23 | £8.03M | £7.37M | +£661K | £7,161 |
| 2021/22 | £7.50M | £7.05M | +£442K | £6,686 |
| 2020/21 | £7.22M | £6.70M | +£519K | £6,438 |
| 2019/20 | £6.79M | £6.99M | -£201K | £6,057 |
Nat: 57%
£5.28M
Teaching Staff (76%)
Nat: 2%
£424K
Admin & IT (6%)
Nat: 2%
£402K
Energy (6%)
Nat: 12%
£307K
Premises (4%)
Nat: 5%
£275K
Learning Resources (4%)
£250K
Other (4%)
Nat: 2%
£0
Catering (<1%)
