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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,381,000
In-year surplus
Total Income£8,852,000
Total Expenditure£7,471,000
Per Pupil£6,073
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,381,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,073
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,381,000
Revenue Balance (In-year)
Show more metrics
£8.85M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£364
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 | £9.24M | £7.86M | +£1.38M | £7,140 |
| 2022/23 | £8.51M | £6.94M | +£1.57M | £6,576 |
| 2021/22 | £7.98M | £6.40M | +£1.58M | £6,167 |
| 2020/21 | £7.47M | £6.36M | +£1.10M | £5,770 |
| 2019/20 | £6.87M | £6.36M | +£510K | £5,311 |
Nat: 57%
£6.02M
Teaching Staff (81%)
Nat: 2%
£928K
Admin & IT (12%)
Nat: 5%
£282K
Learning Resources (4%)
Nat: 12%
£176K
Premises (2%)
£66K
Other (1%)
Nat: 2%
£0
Catering (<1%)
