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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,340,000
In-year surplus
Total Income£7,005,000
Total Expenditure£5,665,000
Per Pupil£6,324
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,324
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,340,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£5.67M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£996
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 | £7.54M | £6.20M | +£1.34M | £7,690 |
| 2022/23 | £6.98M | £5.75M | +£1.23M | £7,118 |
| 2021/22 | £5.94M | £4.90M | +£1.04M | £6,053 |
| 2020/21 | £5.74M | £5.38M | +£362K | £5,855 |
| 2019/20 | £5.53M | £5.13M | +£402K | £5,637 |
Nat: 57%
£4.21M
Teaching Staff (74%)
Nat: 2%
£406K
Admin & IT (7%)
Nat: 5%
£360K
Learning Resources (6%)
Nat: 12%
£348K
Premises (6%)
Nat: 2%
£262K
Energy (5%)
£83K
Other (1%)
Nat: 2%
£0
Catering (<1%)
