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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,789,000
In-year surplus
Total Income£7,445,000
Total Expenditure£2,656,000
Per Pupil£4,100
Per-pupil spending is below the national average — the school is running an in-year surplus of £4,789,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,100
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£4,789,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£2.66M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£120
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 | £7.53M | £2.74M | +£4.79M | £11,269 |
| 2022/23 | £3.19M | £2.69M | +£498K | £4,769 |
| 2021/22 | £3.24M | £2.52M | +£721K | £4,844 |
| 2020/21 | £2.86M | £3.08M | -£220K | £4,277 |
| 2019/20 | £3.12M | £2.98M | +£138K | £4,668 |
Nat: 57%
£2.17M
Teaching Staff (82%)
Nat: 2%
£273K
Admin & IT (10%)
£129K
Other (5%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
