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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£561,000
In-year surplus
Total Income£6,420,000
Total Expenditure£5,859,000
Per Pupil£24,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £561,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£24,687
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£561,000
Revenue Balance (In-year)
Show more metrics
£6.42M
Total Income (Derived)
£5.86M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£2,795
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 | £6.71M | £6.15M | +£561K | £26,940 |
| 2022/23 | £5.36M | £4.45M | +£910K | £21,518 |
| 2021/22 | £4.24M | £3.54M | +£709K | £17,044 |
| 2020/21 | £4.04M | £3.35M | +£694K | £16,229 |
| 2019/20 | £3.36M | £2.84M | +£517K | £13,482 |
Nat: 57%
£3.41M
Teaching Staff (58%)
£1.40M
Other (24%)
Nat: 2%
£383K
Admin & IT (7%)
Nat: 12%
£269K
Premises (5%)
Nat: 2%
£259K
Energy (4%)
Nat: 5%
£138K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)