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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£603,000
In-year surplus
Total Income£5,235,000
Total Expenditure£4,632,000
Per Pupil£19,235
Per-pupil spending is above the national average — the school is running an in-year surplus of £603,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,235
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£603,000
Revenue Balance (In-year)
Show more metrics
£5.24M
Total Income (Derived)
£4.63M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,637
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 | £5.43M | £4.83M | +£603K | £21,637 |
| 2022/23 | £4.17M | £4.01M | +£150K | £16,594 |
| 2021/22 | £4.04M | £3.37M | +£672K | £16,100 |
| 2020/21 | £3.94M | £3.47M | +£468K | £15,685 |
| 2019/20 | £3.15M | £3.01M | +£138K | £12,538 |
Nat: 57%
£3.48M
Teaching Staff (75%)
Nat: 2%
£386K
Admin & IT (8%)
£357K
Other (8%)
Nat: 12%
£242K
Premises (5%)
Nat: 5%
£164K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
