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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£974,000
In-year surplus
Total Income£4,755,000
Total Expenditure£3,781,000
Per Pupil£28,450
Per-pupil spending is above the national average — the school is running an in-year surplus of £974,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£28,450
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£974,000
Revenue Balance (In-year)
Show more metrics
£4.75M
Total Income (Derived)
£3.78M
Total Expenditure
Nat: £1,260
£433
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 | £5.84M | £4.87M | +£974K | £34,146 |
| 2022/23 | £5.34M | £4.25M | +£1.09M | £31,216 |
| 2021/22 | £4.61M | £3.75M | +£859K | £26,947 |
| 2020/21 | £4.48M | £3.66M | +£823K | £26,205 |
| 2019/20 | £4.46M | £3.70M | +£756K | £26,070 |
Nat: 57%
£3.37M
Teaching Staff (89%)
Nat: 2%
£337K
Admin & IT (9%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£6K
Energy (<1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
