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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,485,000
In-year surplus
Total Income£7,293,000
Total Expenditure£3,808,000
Per Pupil£4,039
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,485,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,039
Per-Pupil Spend
Nat: 57%
99%
Teaching Costs
Nat: 75%
100%
Total Staff Costs
+£3,485,000
Revenue Balance (In-year)
Show more metrics
£7.29M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: £1,260
£16
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 | £7.41M | £3.93M | +£3.48M | £7,624 |
| 2022/23 | £6.98M | £5.54M | +£1.44M | £7,183 |
| 2021/22 | £6.55M | £5.45M | +£1.10M | £6,742 |
| 2020/21 | £5.98M | £5.90M | +£82K | £6,155 |
| 2019/20 | £6.12M | £5.71M | +£403K | £6,293 |
Nat: 57%
£3.77M
Teaching Staff (99%)
Nat: 2%
£20K
Admin & IT (1%)
Nat: 5%
£16K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
