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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£881,000
In-year surplus
Total Income£6,242,000
Total Expenditure£5,361,000
Per Pupil£20,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £881,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,818
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£881,000
Revenue Balance (In-year)
Show more metrics
£6.24M
Total Income (Derived)
£5.36M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,669
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 | £6.61M | £5.72M | +£881K | £24,022 |
| 2022/23 | £5.49M | £5.44M | +£55K | £19,975 |
| 2021/22 | £5.43M | £5.04M | +£396K | £19,764 |
| 2020/21 | £4.98M | £4.61M | +£365K | £18,102 |
| 2019/20 | £4.25M | £4.11M | +£136K | £15,440 |
Nat: 57%
£4.20M
Teaching Staff (78%)
Nat: 12%
£355K
Premises (7%)
Nat: 2%
£322K
Admin & IT (6%)
Nat: 5%
£216K
Learning Resources (4%)
Nat: 2%
£161K
Energy (3%)
£112K
Other (2%)
Nat: 2%
£0
Catering (<1%)