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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,128,000
In-year surplus
Total Income£6,676,000
Total Expenditure£1,548,000
Per Pupil£11,497
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,497
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
+£5,128,000
Revenue Balance (In-year)
Show more metrics
£6.68M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.77M | £1.64M | +£5.13M | £47,357 |
| 2022/23 | £6.50M | £4.68M | +£1.82M | £45,420 |
| 2021/22 | £5.72M | £5.29M | +£428K | £39,979 |
| 2020/21 | £5.19M | £4.79M | +£406K | £36,308 |
| 2019/20 | £4.55M | £3.95M | +£602K | £31,804 |
Nat: 57%
£784K
Teaching Staff (51%)
Nat: 5%
£612K
Learning Resources (40%)
Nat: 12%
£92K
Premises (6%)
Nat: 2%
£60K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
