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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,195,000
In-year surplus
Total Income£9,017,000
Total Expenditure£6,822,000
Per Pupil£6,240
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,240
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£2,195,000
Revenue Balance (In-year)
Show more metrics
£9.02M
Total Income (Derived)
£6.82M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£902
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 | £9.55M | £7.36M | +£2.19M | £8,102 |
| 2022/23 | £7.76M | £7.74M | +£18K | £6,581 |
| 2021/22 | £7.03M | £7.15M | -£121K | £5,964 |
| 2020/21 | £6.79M | £6.03M | +£763K | £5,757 |
| 2019/20 | £5.62M | £5.43M | +£189K | £4,767 |
Nat: 57%
£5.31M
Teaching Staff (78%)
Nat: 5%
£421K
Learning Resources (6%)
Nat: 12%
£355K
Premises (5%)
£283K
Other (4%)
Nat: 2%
£238K
Admin & IT (3%)
Nat: 2%
£218K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
