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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£782,000
In-year surplus
Total Income£5,202,000
Total Expenditure£4,420,000
Per Pupil£9,509
Per-pupil spending is above the national average — the school is running an in-year surplus of £782,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,509
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£782,000
Revenue Balance (In-year)
Show more metrics
£5.20M
Total Income (Derived)
£4.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£361
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 | £5.62M | £4.84M | +£782K | £11,045 |
| 2022/23 | £5.16M | £4.54M | +£620K | £10,132 |
| 2021/22 | £4.76M | £3.96M | +£802K | £9,346 |
| 2020/21 | £4.20M | £3.73M | +£473K | £8,250 |
| 2019/20 | £3.60M | £3.00M | +£600K | £7,075 |
Nat: 57%
£3.47M
Teaching Staff (79%)
Nat: 2%
£685K
Admin & IT (15%)
Nat: 5%
£97K
Learning Resources (2%)
£95K
Other (2%)
Nat: 12%
£72K
Premises (2%)
Nat: 2%
£0
Catering (<1%)