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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,494,000
In-year surplus
Total Income£5,452,000
Total Expenditure£3,958,000
Per Pupil£19,723
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,494,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,723
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,494,000
Revenue Balance (In-year)
Show more metrics
£5.45M
Total Income (Derived)
£3.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,987
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 | £5.91M | £4.42M | +£1.49M | £26,393 |
| 2022/23 | £5.30M | £3.79M | +£1.51M | £23,656 |
| 2021/22 | £4.01M | £2.98M | +£1.03M | £17,893 |
| 2020/21 | £3.90M | £3.24M | +£656K | £17,388 |
| 2019/20 | £3.98M | £3.29M | +£695K | £17,781 |
Nat: 57%
£2.78M
Teaching Staff (70%)
Nat: 2%
£707K
Admin & IT (18%)
Nat: 12%
£172K
Premises (4%)
Nat: 5%
£171K
Learning Resources (4%)
Nat: 2%
£98K
Energy (2%)
£29K
Other (1%)
Nat: 2%
£0
Catering (<1%)
