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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,697,000
In-year surplus
Total Income£4,423,000
Total Expenditure£2,726,000
Per Pupil£27,380
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,697,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£27,380
Per-Pupil Spend
Nat: 57%
42%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£1,697,000
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£2.73M
Total Expenditure
Nat: £1,260
£1,610
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 | £4.43M | £2.74M | +£1.70M | £44,350 |
| 2022/23 | £3.01M | £3.21M | -£197K | £30,130 |
| 2021/22 | £1.57M | £2.32M | -£748K | £15,730 |
| 2020/21 | £1.37M | £1.42M | -£49K | £13,700 |
| 2019/20 | £1.07M | £1.19M | -£123K | £10,690 |
Nat: 2%
£1.42M
Admin & IT (52%)
Nat: 57%
£1.15M
Teaching Staff (42%)
Nat: 2%
£146K
Energy (5%)
£15K
Other (1%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
