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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£304,000
In-year surplus
Total Income£5,013,000
Total Expenditure£4,709,000
Per Pupil£11,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £304,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,393
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£304,000
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£4.71M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,867
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 | £5.69M | £5.39M | +£304K | £12,036 |
| 2022/23 | £6.12M | £5.18M | +£944K | £12,945 |
| 2021/22 | £6.38M | £5.29M | +£1.09M | £13,486 |
| 2020/21 | £6.91M | £5.57M | +£1.34M | £14,603 |
| 2019/20 | £6.67M | £5.62M | +£1.05M | £14,108 |
Nat: 57%
£3.24M
Teaching Staff (69%)
£374K
Other (8%)
Nat: 12%
£314K
Premises (7%)
Nat: 5%
£301K
Learning Resources (6%)
Nat: 2%
£250K
Admin & IT (5%)
Nat: 2%
£226K
Energy (5%)
Nat: 2%
£0
Catering (<1%)
