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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,057,000
In-year surplus
Total Income£8,100,000
Total Expenditure£7,043,000
Per Pupil£7,619
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,057,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,619
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£1,057,000
Revenue Balance (In-year)
Show more metrics
£8.10M
Total Income (Derived)
£7.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,310
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 | £8.58M | £7.52M | +£1.06M | £8,690 |
| 2022/23 | £8.00M | £7.72M | +£276K | £8,105 |
| 2021/22 | £7.26M | £6.67M | +£598K | £7,361 |
| 2020/21 | £6.87M | £6.34M | +£533K | £6,964 |
| 2019/20 | £6.19M | £5.72M | +£469K | £6,268 |
Nat: 57%
£4.67M
Teaching Staff (66%)
Nat: 5%
£827K
Learning Resources (12%)
Nat: 2%
£824K
Admin & IT (12%)
Nat: 12%
£299K
Premises (4%)
£270K
Other (4%)
Nat: 2%
£158K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
