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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,924,000
In-year surplus
Total Income£5,342,000
Total Expenditure£1,418,000
Per Pupil£2,122
Per-pupil spending is below the national average — the school is running an in-year surplus of £3,924,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,122
Per-Pupil Spend
Nat: 57%
53%
Teaching Costs
Nat: 75%
67%
Total Staff Costs
+£3,924,000
Revenue Balance (In-year)
Show more metrics
£5.34M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: £1,260
£602
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 | £5.59M | £1.67M | +£3.92M | £7,115 |
| 2022/23 | £4.98M | £4.00M | +£984K | £6,340 |
| 2021/22 | £4.24M | £3.69M | +£547K | £5,389 |
| 2020/21 | £3.85M | £4.02M | -£176K | £4,893 |
| 2019/20 | £4.04M | £3.97M | +£72K | £5,146 |
Nat: 57%
£751K
Teaching Staff (53%)
Nat: 5%
£473K
Learning Resources (33%)
Nat: 2%
£194K
Admin & IT (14%)
Nat: 2%
£0
Catering (<1%)
