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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£521,000
In-year surplus
Total Income£5,487,000
Total Expenditure£4,966,000
Per Pupil£19,689
Per-pupil spending is above the national average — the school is running an in-year surplus of £521,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£19,689
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£521,000
Revenue Balance (In-year)
Show more metrics
£5.49M
Total Income (Derived)
£4.97M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,278
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 | £5.84M | £5.32M | +£521K | £21,619 |
| 2022/23 | £4.76M | £4.25M | +£510K | £17,619 |
| 2021/22 | £3.79M | £3.47M | +£322K | £14,048 |
| 2020/21 | £3.32M | £3.04M | +£279K | £12,307 |
| 2019/20 | £2.89M | £2.72M | +£174K | £10,711 |
Nat: 57%
£4.07M
Teaching Staff (82%)
Nat: 2%
£374K
Admin & IT (8%)
£186K
Other (4%)
Nat: 12%
£153K
Premises (3%)
Nat: 2%
£117K
Energy (2%)
Nat: 5%
£71K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
