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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£897,000
In-year surplus
Total Income£5,027,000
Total Expenditure£4,130,000
Per Pupil£5,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £897,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,511
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£897,000
Revenue Balance (In-year)
Show more metrics
£5.03M
Total Income (Derived)
£4.13M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£479
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 | £5.28M | £4.38M | +£897K | £6,639 |
| 2022/23 | £4.85M | £3.85M | +£995K | £6,096 |
| 2021/22 | £4.49M | £3.51M | +£980K | £5,645 |
| 2020/21 | £2.81M | £2.53M | +£279K | £3,535 |
Nat: 57%
£3.25M
Teaching Staff (79%)
Nat: 2%
£444K
Admin & IT (11%)
Nat: 5%
£371K
Learning Resources (9%)
£66K
Other (2%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
