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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£362,000
In-year surplus
Total Income£5,524,000
Total Expenditure£5,162,000
Per Pupil£36,286
Per-pupil spending is above the national average — the school is running an in-year surplus of £362,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£36,286
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£362,000
Revenue Balance (In-year)
Show more metrics
£5.52M
Total Income (Derived)
£5.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,626
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 | £5.70M | £5.33M | +£362K | £38,748 |
| 2022/23 | £4.92M | £4.72M | +£192K | £33,435 |
| 2021/22 | £4.00M | £3.92M | +£88K | £27,238 |
| 2020/21 | £4.07M | £3.38M | +£695K | £27,707 |
| 2019/20 | £3.37M | £2.63M | +£742K | £22,946 |
Nat: 57%
£4.08M
Teaching Staff (79%)
Nat: 2%
£434K
Admin & IT (8%)
£264K
Other (5%)
Nat: 5%
£168K
Learning Resources (3%)
Nat: 12%
£138K
Premises (3%)
Nat: 2%
£74K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
