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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,757,000
In-year surplus
Total Income£6,782,000
Total Expenditure£3,025,000
Per Pupil£2,338
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,757,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,338
Per-Pupil Spend
Nat: 57%
63%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£3,757,000
Revenue Balance (In-year)
Show more metrics
£6.78M
Total Income (Derived)
£3.02M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£476
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 | £6.23M | £2.47M | +£3.76M | £5,889 |
| 2022/23 | £4.78M | £4.31M | +£469K | £4,514 |
| 2021/22 | £4.69M | £4.31M | +£384K | £4,434 |
| 2020/21 | £5.19M | £4.88M | +£311K | £4,902 |
| 2019/20 | £4.22M | £4.07M | +£154K | £3,990 |
Nat: 57%
£1.91M
Teaching Staff (63%)
Nat: 2%
£439K
Admin & IT (15%)
Nat: 5%
£312K
Learning Resources (10%)
Nat: 12%
£192K
Premises (6%)
£168K
Other (6%)
Nat: 2%
£0
Catering (<1%)