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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£844,000
In-year surplus
Total Income£4,486,000
Total Expenditure£3,642,000
Per Pupil£9,320
Per-pupil spending is above the national average — the school is running an in-year surplus of £844,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,320
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
58%
Total Staff Costs
+£844,000
Revenue Balance (In-year)
Show more metrics
£4.49M
Total Income (Derived)
£3.64M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£3,483
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 | £4.92M | £4.07M | +£844K | £11,252 |
| 2022/23 | £3.81M | £3.56M | +£252K | £8,712 |
| 2021/22 | £2.93M | £2.98M | -£42K | £6,712 |
| 2020/21 | £2.39M | £2.23M | +£156K | £5,462 |
| 2019/20 | £2.13M | £1.93M | +£198K | £4,876 |
Nat: 57%
£1.84M
Teaching Staff (51%)
Nat: 5%
£1.44M
Learning Resources (39%)
Nat: 2%
£280K
Admin & IT (8%)
Nat: 12%
£53K
Premises (1%)
Nat: 2%
£30K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
