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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£433,000
In-year surplus
Total Income£5,076,000
Total Expenditure£4,643,000
Per Pupil£20,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £433,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£20,840
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£433,000
Revenue Balance (In-year)
Show more metrics
£5.08M
Total Income (Derived)
£4.64M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£2,996
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 | £5.50M | £5.06M | +£433K | £22,621 |
| 2022/23 | £5.05M | £4.85M | +£197K | £20,765 |
| 2021/22 | £5.12M | £4.85M | +£270K | £21,082 |
| 2020/21 | £4.80M | £4.37M | +£425K | £19,741 |
| 2019/20 | £1.45M | £1.29M | +£151K | £5,947 |
Nat: 57%
£3.38M
Teaching Staff (73%)
Nat: 12%
£459K
Premises (10%)
Nat: 2%
£354K
Admin & IT (8%)
£183K
Other (4%)
Nat: 5%
£163K
Learning Resources (4%)
Nat: 2%
£106K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
