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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,143,000
In-year surplus
Total Income£6,690,000
Total Expenditure£5,547,000
Per Pupil£7,591
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,591
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,143,000
Revenue Balance (In-year)
Show more metrics
£6.69M
Total Income (Derived)
£5.55M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£812
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 | £9.03M | £7.89M | +£1.14M | £8,691 |
| 2022/23 | £8.33M | £7.45M | +£877K | £8,018 |
| 2021/22 | £7.73M | £6.65M | +£1.08M | £7,437 |
| 2020/21 | £7.33M | £6.19M | +£1.15M | £7,058 |
| 2019/20 | £6.63M | £6.22M | +£416K | £6,386 |
Nat: 57%
£3.61M
Teaching Staff (65%)
£903K
Other (16%)
Nat: 5%
£396K
Learning Resources (7%)
Nat: 2%
£331K
Energy (6%)
Nat: 2%
£272K
Admin & IT (5%)
Nat: 12%
£36K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
