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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£582,000
In-year surplus
Total Income£5,008,000
Total Expenditure£4,426,000
Per Pupil£30,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £582,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£30,485
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£582,000
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£4.43M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,693
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 | £5.55M | £4.97M | +£582K | £34,055 |
| 2022/23 | £5.03M | £4.74M | +£291K | £30,859 |
| 2021/22 | £4.85M | £4.33M | +£520K | £29,779 |
| 2020/21 | £4.39M | £3.80M | +£598K | £26,963 |
| 2019/20 | £4.90M | £4.20M | +£708K | £30,086 |
Nat: 57%
£3.19M
Teaching Staff (72%)
Nat: 2%
£486K
Admin & IT (11%)
£280K
Other (6%)
Nat: 2%
£230K
Energy (5%)
Nat: 12%
£124K
Premises (3%)
Nat: 5%
£115K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
