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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£5,301,000
Total Expenditure£5,121,000
Per Pupil£7,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,510
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£5.30M
Total Income (Derived)
£5.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£735
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 | £6.75M | £6.57M | +£180K | £7,715 |
| 2022/23 | £5.63M | £5.17M | +£458K | £6,435 |
| 2021/22 | £5.01M | £4.78M | +£233K | £5,725 |
| 2020/21 | £5.22M | £4.67M | +£545K | £5,963 |
| 2019/20 | £4.62M | £4.35M | +£265K | £5,275 |
Nat: 57%
£3.80M
Teaching Staff (74%)
Nat: 2%
£626K
Admin & IT (12%)
Nat: 5%
£343K
Learning Resources (7%)
Nat: 2%
£166K
Energy (3%)
Nat: 12%
£119K
Premises (2%)
£70K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Aston University Engineering