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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£694,000
In-year surplus
Total Income£5,634,000
Total Expenditure£4,940,000
Per Pupil£23,369
Per-pupil spending is above the national average — the school is running an in-year surplus of £694,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£23,369
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£694,000
Revenue Balance (In-year)
Show more metrics
£5.63M
Total Income (Derived)
£4.94M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£2,311
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 | £6.33M | £5.63M | +£694K | £26,249 |
| 2022/23 | £5.67M | £5.38M | +£288K | £23,539 |
| 2021/22 | £5.36M | £5.33M | +£36K | £22,245 |
| 2020/21 | £5.21M | £4.77M | +£434K | £21,598 |
| 2019/20 | £4.80M | £4.53M | +£264K | £19,900 |
Nat: 57%
£3.69M
Teaching Staff (75%)
Nat: 2%
£581K
Admin & IT (12%)
Nat: 12%
£312K
Premises (6%)
Nat: 5%
£174K
Learning Resources (4%)
£109K
Other (2%)
Nat: 2%
£70K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
