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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£636,000
In-year surplus
Total Income£4,730,000
Total Expenditure£4,094,000
Per Pupil£39,672
Per-pupil spending is above the national average — the school is running an in-year surplus of £636,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,672
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£636,000
Revenue Balance (In-year)
Show more metrics
£4.73M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£5,951
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 | £5.48M | £4.84M | +£636K | £44,885 |
| 2022/23 | £4.41M | £3.89M | +£520K | £36,172 |
| 2021/22 | £3.57M | £3.21M | +£359K | £29,246 |
| 2020/21 | £2.72M | £2.51M | +£211K | £22,279 |
| 2019/20 | £2.49M | £2.77M | -£273K | £20,426 |
Nat: 57%
£3.23M
Teaching Staff (79%)
Nat: 5%
£651K
Learning Resources (16%)
Nat: 2%
£142K
Admin & IT (3%)
Nat: 2%
£46K
Energy (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
