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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,410,000
In-year surplus
Total Income£7,042,000
Total Expenditure£5,632,000
Per Pupil£34,980
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,410,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£34,980
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£1,410,000
Revenue Balance (In-year)
Show more metrics
£7.04M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£190
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 | £6.55M | £5.14M | +£1.41M | £44,571 |
| 2022/23 | £5.49M | £5.08M | +£408K | £37,354 |
| 2021/22 | £4.36M | £3.52M | +£841K | £29,653 |
| 2020/21 | £3.66M | £3.05M | +£610K | £24,871 |
| 2019/20 | £3.08M | £2.62M | +£460K | £20,980 |
Nat: 57%
£5.24M
Teaching Staff (93%)
Nat: 2%
£362K
Admin & IT (6%)
Nat: 5%
£15K
Learning Resources (<1%)
Nat: 12%
£10K
Premises (<1%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
