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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,959,000
In-year surplus
Total Income£9,306,000
Total Expenditure£7,347,000
Per Pupil£6,390
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,959,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,390
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£1,959,000
Revenue Balance (In-year)
Show more metrics
£9.31M
Total Income (Derived)
£7.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£799
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 | £10.16M | £8.21M | +£1.96M | £7,916 |
| 2022/23 | £10.43M | £8.19M | +£2.24M | £8,123 |
| 2021/22 | £9.92M | £7.57M | +£2.35M | £7,728 |
| 2020/21 | £9.07M | £6.92M | +£2.15M | £7,064 |
| 2019/20 | £8.39M | £6.16M | +£2.22M | £6,532 |
Nat: 57%
£5.48M
Teaching Staff (75%)
Nat: 2%
£703K
Admin & IT (10%)
Nat: 5%
£559K
Learning Resources (8%)
Nat: 2%
£252K
Energy (3%)
£188K
Other (3%)
Nat: 12%
£169K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
