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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£825,000
In-year surplus
Total Income£5,069,000
Total Expenditure£4,244,000
Per Pupil£7,731
Per-pupil spending is above the national average — the school is running an in-year surplus of £825,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,731
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
78%
Total Staff Costs
+£825,000
Revenue Balance (In-year)
Show more metrics
£5.07M
Total Income (Derived)
£4.24M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,490
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 | £5.57M | £4.75M | +£825K | £9,075 |
| 2022/23 | £5.32M | £4.42M | +£895K | £8,663 |
| 2021/22 | £4.53M | £3.93M | +£594K | £7,370 |
| 2020/21 | £4.35M | £3.81M | +£535K | £7,085 |
| 2019/20 | £4.11M | £3.49M | +£626K | £6,697 |
Nat: 57%
£2.39M
Teaching Staff (56%)
£817K
Other (19%)
Nat: 12%
£322K
Premises (8%)
Nat: 5%
£313K
Learning Resources (7%)
Nat: 2%
£220K
Energy (5%)
Nat: 2%
£179K
Admin & IT (4%)
Nat: 2%
£0
Catering (<1%)
