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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,074,000
In-year surplus
Total Income£6,614,000
Total Expenditure£5,540,000
Per Pupil£9,253
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,074,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,253
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,074,000
Revenue Balance (In-year)
Show more metrics
£6.61M
Total Income (Derived)
£5.54M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,258
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 | £8.17M | £7.10M | +£1.07M | £10,653 |
| 2022/23 | £7.81M | £6.25M | +£1.56M | £10,177 |
| 2021/22 | £6.05M | £5.42M | +£627K | £7,888 |
| 2020/21 | £5.64M | £5.03M | +£611K | £7,357 |
| 2019/20 | £5.03M | £4.64M | +£389K | £6,554 |
Nat: 57%
£4.17M
Teaching Staff (75%)
Nat: 5%
£616K
Learning Resources (11%)
Nat: 2%
£406K
Admin & IT (7%)
Nat: 2%
£275K
Energy (5%)
£67K
Other (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
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