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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£662,000
In-year surplus
Total Income£3,945,000
Total Expenditure£3,283,000
Per Pupil£51,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £662,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£51,024
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£662,000
Revenue Balance (In-year)
Show more metrics
£3.94M
Total Income (Derived)
£3.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£3,452
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 | £4.95M | £4.29M | +£662K | £58,905 |
| 2022/23 | £4.26M | £3.84M | +£426K | £50,762 |
| 2021/22 | £3.86M | £3.37M | +£498K | £45,988 |
| 2020/21 | £3.92M | £3.23M | +£689K | £46,667 |
Nat: 57%
£2.52M
Teaching Staff (77%)
Nat: 2%
£442K
Admin & IT (13%)
Nat: 12%
£170K
Premises (5%)
Nat: 2%
£71K
Energy (2%)
Nat: 5%
£49K
Learning Resources (1%)
£36K
Other (1%)
Nat: 2%
£0
Catering (<1%)
