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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£793,000
In-year surplus
Total Income£4,805,000
Total Expenditure£4,012,000
Per Pupil£10,703
Per-pupil spending is above the national average — the school is running an in-year surplus of £793,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,703
Per-Pupil Spend
Nat: 57%
49%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
+£793,000
Revenue Balance (In-year)
Show more metrics
£4.80M
Total Income (Derived)
£4.01M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,797
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 | £5.74M | £4.95M | +£793K | £12,420 |
| 2022/23 | £4.86M | £4.10M | +£763K | £10,528 |
| 2021/22 | £4.19M | £3.46M | +£722K | £9,063 |
| 2020/21 | £3.63M | £3.11M | +£524K | £7,859 |
| 2019/20 | £2.52M | £2.46M | +£63K | £5,455 |
Nat: 57%
£1.95M
Teaching Staff (49%)
Nat: 2%
£893K
Admin & IT (22%)
Nat: 12%
£388K
Premises (10%)
£337K
Other (8%)
Nat: 5%
£298K
Learning Resources (7%)
Nat: 2%
£144K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
