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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,300,000
In-year surplus
Total Income£6,995,000
Total Expenditure£5,695,000
Per Pupil£6,355
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,300,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,355
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,300,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£5.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£986
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 | £7.85M | £6.55M | +£1.30M | £7,616 |
| 2022/23 | £6.50M | £5.30M | +£1.20M | £6,306 |
| 2021/22 | £5.55M | £4.44M | +£1.11M | £5,387 |
| 2020/21 | £4.59M | £3.68M | +£913K | £4,457 |
| 2019/20 | £4.49M | £3.28M | +£1.21M | £4,352 |
Nat: 57%
£4.02M
Teaching Staff (71%)
Nat: 5%
£554K
Learning Resources (10%)
Nat: 2%
£428K
Admin & IT (8%)
£332K
Other (6%)
Nat: 12%
£224K
Premises (4%)
Nat: 2%
£138K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
