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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,755,000
In-year surplus
Total Income£6,938,000
Total Expenditure£5,183,000
Per Pupil£6,909
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,755,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,909
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,755,000
Revenue Balance (In-year)
Show more metrics
£6.94M
Total Income (Derived)
£5.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£617
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 | £7.69M | £5.93M | +£1.75M | £8,952 |
| 2022/23 | £6.17M | £5.27M | +£901K | £7,185 |
| 2021/22 | £5.59M | £4.87M | +£715K | £6,503 |
| 2020/21 | £5.19M | £4.44M | +£755K | £6,045 |
| 2019/20 | £4.29M | £4.33M | -£41K | £4,995 |
Nat: 57%
£3.62M
Teaching Staff (70%)
£614K
Other (12%)
Nat: 2%
£435K
Admin & IT (8%)
Nat: 5%
£255K
Learning Resources (5%)
Nat: 2%
£192K
Energy (4%)
Nat: 12%
£65K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
