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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,630,000
In-year surplus
Total Income£7,608,000
Total Expenditure£5,978,000
Per Pupil£7,950
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,950
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,630,000
Revenue Balance (In-year)
Show more metrics
£7.61M
Total Income (Derived)
£5.98M
Total Expenditure
Nat: £1,260
£518
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 | £8.44M | £6.81M | +£1.63M | £9,852 |
| 2022/23 | £7.95M | £6.37M | +£1.58M | £9,273 |
| 2021/22 | £7.32M | £6.16M | +£1.16M | £8,538 |
| 2020/21 | £6.50M | £5.52M | +£988K | £7,590 |
| 2019/20 | £6.01M | £5.21M | +£798K | £7,015 |
Nat: 57%
£4.52M
Teaching Staff (76%)
Nat: 2%
£803K
Admin & IT (13%)
Nat: 2%
£247K
Energy (4%)
£213K
Other (4%)
Nat: 5%
£197K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
