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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£865,000
In-year surplus
Total Income£3,823,000
Total Expenditure£2,958,000
Per Pupil£45,419
Per-pupil spending is above the national average — the school is running an in-year surplus of £865,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£45,419
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£865,000
Revenue Balance (In-year)
Show more metrics
£3.82M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£1,378
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 | £4.23M | £3.36M | +£865K | £57,108 |
| 2022/23 | £4.00M | £3.09M | +£917K | £54,108 |
| 2021/22 | £3.62M | £2.77M | +£847K | £48,932 |
| 2020/21 | £3.65M | £3.02M | +£633K | £49,365 |
| 2019/20 | £3.44M | £2.99M | +£452K | £46,459 |
Nat: 57%
£2.51M
Teaching Staff (85%)
Nat: 2%
£310K
Admin & IT (10%)
Nat: 5%
£92K
Learning Resources (3%)
£38K
Other (1%)
Nat: 12%
£7K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)