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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,557,000
In-year surplus
Total Income£6,160,000
Total Expenditure£4,603,000
Per Pupil£5,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,557,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,457
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,557,000
Revenue Balance (In-year)
Show more metrics
£6.16M
Total Income (Derived)
£4.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£633
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 | £6.65M | £5.10M | +£1.56M | £7,124 |
| 2022/23 | £5.75M | £4.83M | +£922K | £6,157 |
| 2021/22 | £5.09M | £4.32M | +£770K | £5,450 |
| 2020/21 | £4.75M | £4.78M | -£28K | £5,084 |
| 2019/20 | £4.32M | £3.54M | +£774K | £4,623 |
Nat: 57%
£2.85M
Teaching Staff (62%)
Nat: 2%
£1.05M
Admin & IT (23%)
Nat: 2%
£312K
Energy (7%)
Nat: 5%
£195K
Learning Resources (4%)
£118K
Other (3%)
Nat: 12%
£72K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
