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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,186,000
In-year surplus
Total Income£5,025,000
Total Expenditure£3,839,000
Per Pupil£5,220
Per-pupil spending is below the national average — the school is running an in-year surplus of £1,186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,220
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,186,000
Revenue Balance (In-year)
Show more metrics
£5.03M
Total Income (Derived)
£3.84M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£614
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 | £5.48M | £4.29M | +£1.19M | £6,663 |
| 2022/23 | £3.59M | £2.40M | +£1.19M | £4,363 |
| 2021/22 | £1.89M | £1.35M | +£540K | £2,298 |
Nat: 57%
£2.92M
Teaching Staff (76%)
Nat: 2%
£416K
Admin & IT (11%)
Nat: 5%
£243K
Learning Resources (6%)
Nat: 2%
£128K
Energy (3%)
Nat: 12%
£81K
Premises (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)