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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,627,000
In-year surplus
Total Income£8,607,000
Total Expenditure£6,980,000
Per Pupil£8,112
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,627,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,112
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,627,000
Revenue Balance (In-year)
Show more metrics
£8.61M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,056
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 | £9.96M | £8.33M | +£1.63M | £9,696 |
| 2022/23 | £8.70M | £7.18M | +£1.51M | £8,466 |
| 2021/22 | £7.59M | £6.63M | +£961K | £7,388 |
| 2020/21 | £7.28M | £6.19M | +£1.09M | £7,086 |
| 2019/20 | £6.73M | £5.64M | +£1.08M | £6,552 |
Nat: 57%
£5.48M
Teaching Staff (78%)
Nat: 5%
£410K
Learning Resources (6%)
Nat: 2%
£352K
Energy (5%)
Nat: 2%
£294K
Admin & IT (4%)
£238K
Other (3%)
Nat: 12%
£209K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
