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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,171,000
In-year surplus
Total Income£4,547,000
Total Expenditure£3,376,000
Per Pupil£5,094
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,094
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,171,000
Revenue Balance (In-year)
Show more metrics
£4.55M
Total Income (Derived)
£3.38M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£714
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 | £4.75M | £3.58M | +£1.17M | £6,762 |
| 2022/23 | £3.60M | £3.21M | +£397K | £5,132 |
| 2021/22 | £3.28M | £2.61M | +£672K | £4,678 |
| 2020/21 | £2.96M | £2.35M | +£611K | £4,217 |
| 2019/20 | £2.94M | £2.21M | +£731K | £4,182 |
Nat: 57%
£2.61M
Teaching Staff (77%)
Nat: 2%
£263K
Admin & IT (8%)
£168K
Other (5%)
Nat: 12%
£151K
Premises (4%)
Nat: 5%
£92K
Learning Resources (3%)
Nat: 2%
£90K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
