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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,312,000
In-year surplus
Total Income£4,937,000
Total Expenditure£3,625,000
Per Pupil£7,228
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,312,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,228
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£1,312,000
Revenue Balance (In-year)
Show more metrics
£4.94M
Total Income (Derived)
£3.63M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£464
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 | £5.25M | £3.94M | +£1.31M | £9,635 |
| 2022/23 | £4.68M | £3.63M | +£1.05M | £8,591 |
| 2021/22 | £4.13M | £3.49M | +£637K | £7,576 |
| 2020/21 | £3.82M | £3.44M | +£385K | £7,017 |
| 2019/20 | £3.66M | £2.98M | +£672K | £6,710 |
Nat: 57%
£2.54M
Teaching Staff (70%)
Nat: 2%
£684K
Admin & IT (19%)
Nat: 5%
£170K
Learning Resources (5%)
£150K
Other (4%)
Nat: 2%
£62K
Energy (2%)
Nat: 12%
£18K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)