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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,063,000
In-year surplus
Total Income£9,026,000
Total Expenditure£5,963,000
Per Pupil£7,334
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,063,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,334
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£3,063,000
Revenue Balance (In-year)
Show more metrics
£9.03M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£771
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 | £9.61M | £6.54M | +£3.06M | £10,768 |
| 2022/23 | £7.84M | £6.31M | +£1.52M | £8,786 |
| 2021/22 | £7.16M | £5.60M | +£1.56M | £8,027 |
| 2020/21 | £6.62M | £5.16M | +£1.45M | £7,417 |
| 2019/20 | £6.16M | £794K | +£5.37M | £6,907 |
Nat: 57%
£4.21M
Teaching Staff (71%)
Nat: 5%
£573K
Learning Resources (10%)
£557K
Other (9%)
Nat: 2%
£510K
Admin & IT (9%)
Nat: 12%
£113K
Premises (2%)
Nat: 2%
£0
Catering (<1%)