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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£588,000
In-year surplus
Total Income£3,508,000
Total Expenditure£2,920,000
Per Pupil£5,685
Per-pupil spending is above the national average — the school is running an in-year surplus of £588,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,685
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£588,000
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£2.92M
Total Expenditure
Nat: £1,260
£285
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 | £3.80M | £3.21M | +£588K | £6,726 |
| 2022/23 | £3.49M | £2.94M | +£553K | £6,173 |
| 2021/22 | £3.41M | £2.77M | +£647K | £6,041 |
| 2020/21 | £3.06M | £2.64M | +£424K | £5,425 |
| 2019/20 | £3.02M | £2.56M | +£453K | £5,340 |
Nat: 57%
£2.40M
Teaching Staff (82%)
Nat: 2%
£337K
Admin & IT (12%)
Nat: 2%
£95K
Energy (3%)
Nat: 5%
£66K
Learning Resources (2%)
£21K
Other (1%)
Nat: 2%
£0
Catering (<1%)
