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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£716,000
In-year surplus
Total Income£5,917,000
Total Expenditure£5,201,000
Per Pupil£20,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £716,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,230
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£716,000
Revenue Balance (In-year)
Show more metrics
£5.92M
Total Income (Derived)
£5.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£1,244
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 | £6.44M | £5.72M | +£716K | £22,760 |
| 2022/23 | £5.77M | £5.72M | +£55K | £20,403 |
| 2021/22 | £5.33M | £5.12M | +£210K | £18,837 |
| 2020/21 | £5.16M | £5.28M | -£117K | £18,244 |
| 2019/20 | £4.70M | £4.76M | -£63K | £16,590 |
Nat: 57%
£4.34M
Teaching Staff (83%)
Nat: 2%
£491K
Admin & IT (9%)
Nat: 2%
£163K
Energy (3%)
£134K
Other (3%)
Nat: 12%
£59K
Premises (1%)
Nat: 5%
£16K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
