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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£828,000
In-year surplus
Total Income£5,907,000
Total Expenditure£5,079,000
Per Pupil£20,716
Per-pupil spending is above the national average — the school is running an in-year surplus of £828,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,716
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£828,000
Revenue Balance (In-year)
Show more metrics
£5.91M
Total Income (Derived)
£5.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,690
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 | £6.24M | £5.41M | +£828K | £23,889 |
| 2022/23 | £6.11M | £5.01M | +£1.10M | £23,421 |
| 2021/22 | £4.87M | £4.54M | +£329K | £18,667 |
| 2020/21 | £4.54M | £4.27M | +£272K | £17,387 |
| 2019/20 | £1.05M | £844K | +£209K | £4,034 |
Nat: 57%
£3.99M
Teaching Staff (78%)
Nat: 2%
£651K
Admin & IT (13%)
Nat: 12%
£176K
Premises (3%)
Nat: 5%
£154K
Learning Resources (3%)
Nat: 2%
£88K
Energy (2%)
£23K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
