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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,541,000
In-year surplus
Total Income£6,824,000
Total Expenditure£5,283,000
Per Pupil£7,988
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,541,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,988
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,541,000
Revenue Balance (In-year)
Show more metrics
£6.82M
Total Income (Derived)
£5.28M
Total Expenditure
Nat: £1,260
£560
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 | £7.63M | £6.09M | +£1.54M | £10,010 |
| 2022/23 | £6.57M | £5.08M | +£1.49M | £8,615 |
| 2021/22 | £5.68M | £4.68M | +£997K | £7,455 |
| 2020/21 | £5.38M | £4.40M | +£976K | £7,058 |
| 2019/20 | £4.66M | £3.91M | +£755K | £6,121 |
Nat: 57%
£3.81M
Teaching Staff (72%)
Nat: 2%
£614K
Admin & IT (12%)
£432K
Other (8%)
Nat: 2%
£278K
Energy (5%)
Nat: 5%
£149K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
