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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,328,000
In-year surplus
Total Income£7,073,000
Total Expenditure£5,745,000
Per Pupil£6,190
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,328,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,190
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,328,000
Revenue Balance (In-year)
Show more metrics
£7.07M
Total Income (Derived)
£5.75M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£764
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 | £7.75M | £6.42M | +£1.33M | £7,469 |
| 2022/23 | £6.80M | £6.14M | +£657K | £6,552 |
| 2021/22 | £6.53M | £5.37M | +£1.16M | £6,294 |
| 2020/21 | £6.23M | £5.06M | +£1.16M | £5,998 |
| 2019/20 | £6.10M | £5.20M | +£900K | £5,875 |
Nat: 57%
£4.13M
Teaching Staff (72%)
Nat: 2%
£646K
Admin & IT (11%)
Nat: 5%
£369K
Learning Resources (6%)
£211K
Other (4%)
Nat: 2%
£199K
Energy (3%)
Nat: 12%
£185K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
