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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,526,000
In-year surplus
Total Income£9,349,000
Total Expenditure£6,823,000
Per Pupil£5,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,526,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,395
Per-Pupil Spend
Nat: 57%
93%
Teaching Costs
+£2,526,000
Revenue Balance (In-year)
Show more metrics
£9.35M
Total Income (Derived)
£6.82M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.84M | £7.31M | +£2.53M | £7,259 |
| 2022/23 | £8.78M | £6.40M | +£2.38M | £6,480 |
| 2021/22 | £7.82M | £7.34M | +£473K | £5,768 |
| 2020/21 | £6.86M | £6.47M | +£387K | £5,063 |
| 2019/20 | £6.25M | £4.92M | +£1.33M | £4,609 |
Nat: 57%
£6.34M
Teaching Staff (93%)
Nat: 5%
£278K
Learning Resources (4%)
Nat: 12%
£201K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
