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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,447,000
In-year surplus
Total Income£7,911,000
Total Expenditure£6,464,000
Per Pupil£7,357
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,357
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£1,447,000
Revenue Balance (In-year)
Show more metrics
£7.91M
Total Income (Derived)
£6.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£567
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 | £9.83M | £8.39M | +£1.45M | £8,626 |
| 2022/23 | £8.94M | £7.73M | +£1.21M | £7,842 |
| 2021/22 | £8.00M | £6.65M | +£1.35M | £7,021 |
| 2020/21 | £7.60M | £7.17M | +£427K | £6,665 |
| 2019/20 | £7.19M | £3.62M | +£3.57M | £6,304 |
Nat: 57%
£4.89M
Teaching Staff (76%)
£551K
Other (9%)
Nat: 5%
£519K
Learning Resources (8%)
Nat: 2%
£388K
Admin & IT (6%)
Nat: 12%
£112K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
