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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,346,000
In-year surplus
Total Income£8,440,000
Total Expenditure£7,094,000
Per Pupil£6,625
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,346,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,625
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,346,000
Revenue Balance (In-year)
Show more metrics
£8.44M
Total Income (Derived)
£7.09M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£820
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 | £8.96M | £7.62M | +£1.35M | £7,796 |
| 2022/23 | £8.01M | £7.12M | +£882K | £6,962 |
| 2021/22 | £7.58M | £6.38M | +£1.20M | £6,592 |
| 2020/21 | £7.46M | £6.20M | +£1.26M | £6,491 |
| 2019/20 | £6.80M | £5.59M | +£1.21M | £5,910 |
Nat: 57%
£5.24M
Teaching Staff (74%)
£553K
Other (8%)
Nat: 12%
£509K
Premises (7%)
Nat: 2%
£456K
Admin & IT (6%)
Nat: 2%
£217K
Energy (3%)
Nat: 5%
£118K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
