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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£680,000
In-year surplus
Total Income£5,104,000
Total Expenditure£4,424,000
Per Pupil£8,886
Per-pupil spending is above the national average — the school is running an in-year surplus of £680,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,886
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£680,000
Revenue Balance (In-year)
Show more metrics
£5.10M
Total Income (Derived)
£4.42M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£882
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 | £5.42M | £4.75M | +£680K | £10,159 |
| 2022/23 | £5.03M | £4.36M | +£675K | £9,421 |
| 2021/22 | £4.69M | £3.50M | +£1.19M | £8,783 |
| 2020/21 | £4.56M | £3.32M | +£1.24M | £8,534 |
| 2019/20 | £3.30M | £2.80M | +£499K | £6,185 |
Nat: 57%
£3.28M
Teaching Staff (74%)
Nat: 2%
£426K
Admin & IT (10%)
Nat: 12%
£267K
Premises (6%)
£241K
Other (5%)
Nat: 5%
£208K
Learning Resources (5%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)