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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,528,000
In-year surplus
Total Income£8,205,000
Total Expenditure£6,677,000
Per Pupil£6,327
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,528,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,327
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,528,000
Revenue Balance (In-year)
Show more metrics
£8.21M
Total Income (Derived)
£6.68M
Total Expenditure
Nat: £1,260
£533
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 | £8.41M | £6.88M | +£1.53M | £7,732 |
| 2022/23 | £7.61M | £6.87M | +£742K | £6,993 |
| 2021/22 | £7.27M | £6.91M | +£358K | £6,679 |
| 2020/21 | £4.05M | £4.27M | -£215K | £3,724 |
| 2019/20 | £6.68M | £6.98M | -£303K | £6,140 |
Nat: 57%
£5.50M
Teaching Staff (82%)
Nat: 5%
£578K
Learning Resources (9%)
£350K
Other (5%)
Nat: 2%
£254K
Admin & IT (4%)
Nat: 2%
£0
Catering (<1%)
