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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,171,000
In-year surplus
Total Income£4,946,000
Total Expenditure£3,775,000
Per Pupil£7,414
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,171,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,414
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£1,171,000
Revenue Balance (In-year)
Show more metrics
£4.95M
Total Income (Derived)
£3.77M
Total Expenditure
Nat: £1,260
£543
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 | £5.49M | £4.32M | +£1.17M | £9,426 |
| 2022/23 | £5.21M | £4.00M | +£1.22M | £8,954 |
| 2021/22 | £4.59M | £3.85M | +£745K | £7,890 |
| 2020/21 | £4.23M | £3.42M | +£808K | £7,268 |
| 2019/20 | £3.99M | £3.36M | +£635K | £6,863 |
Nat: 57%
£2.94M
Teaching Staff (78%)
Nat: 2%
£407K
Admin & IT (11%)
Nat: 2%
£220K
Energy (6%)
£113K
Other (3%)
Nat: 5%
£96K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
