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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,385,000
In-year surplus
Total Income£9,222,000
Total Expenditure£7,837,000
Per Pupil£7,467
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,385,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,467
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,385,000
Revenue Balance (In-year)
Show more metrics
£9.22M
Total Income (Derived)
£7.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£859
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 | £10.23M | £8.85M | +£1.39M | £8,635 |
| 2022/23 | £9.55M | £8.02M | +£1.53M | £8,056 |
| 2021/22 | £9.16M | £7.16M | +£1.99M | £7,727 |
| 2020/21 | £9.13M | £6.78M | +£2.35M | £7,708 |
| 2019/20 | £8.87M | £6.83M | +£2.05M | £7,489 |
Nat: 57%
£5.61M
Teaching Staff (72%)
Nat: 2%
£845K
Admin & IT (11%)
Nat: 5%
£419K
Learning Resources (5%)
£383K
Other (5%)
Nat: 12%
£338K
Premises (4%)
Nat: 2%
£247K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
