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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,195,000
In-year surplus
Total Income£5,416,000
Total Expenditure£4,221,000
Per Pupil£8,020
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,195,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,020
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,195,000
Revenue Balance (In-year)
Show more metrics
£5.42M
Total Income (Derived)
£4.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,242
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 | £5.93M | £4.74M | +£1.20M | £10,042 |
| 2022/23 | £4.55M | £4.52M | +£35K | £7,701 |
| 2021/22 | £3.33M | £4.04M | -£712K | £5,640 |
| 2020/21 | £3.82M | £3.85M | -£29K | £6,459 |
| 2019/20 | £3.40M | £3.46M | -£61K | £5,755 |
Nat: 57%
£2.92M
Teaching Staff (69%)
Nat: 2%
£454K
Admin & IT (11%)
Nat: 5%
£381K
Learning Resources (9%)
Nat: 12%
£191K
Premises (5%)
Nat: 2%
£151K
Energy (4%)
£129K
Other (3%)
Nat: 2%
£0
Catering (<1%)
