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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£528,000
In-year surplus
Total Income£4,251,000
Total Expenditure£3,723,000
Per Pupil£51,612
Per-pupil spending is above the national average — the school is running an in-year surplus of £528,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£51,612
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£528,000
Revenue Balance (In-year)
Show more metrics
£4.25M
Total Income (Derived)
£3.72M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,925
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 | £4.66M | £4.13M | +£528K | £58,213 |
| 2022/23 | £3.96M | £3.93M | +£33K | £49,488 |
| 2021/22 | £4.00M | £3.48M | +£524K | £50,025 |
| 2020/21 | £3.93M | £3.47M | +£464K | £49,150 |
| 2019/20 | £3.68M | £3.30M | +£381K | £46,000 |
Nat: 57%
£3.02M
Teaching Staff (81%)
Nat: 2%
£360K
Admin & IT (10%)
Nat: 5%
£177K
Learning Resources (5%)
Nat: 2%
£76K
Energy (2%)
Nat: 12%
£56K
Premises (2%)
£38K
Other (1%)
Nat: 2%
£0
Catering (<1%)
