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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£149,000
In-year surplus
Total Income£3,046,000
Total Expenditure£2,897,000
Per Pupil£5,310
Per-pupil spending is above the national average — the school is running an in-year surplus of £149,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,310
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£149,000
Revenue Balance (In-year)
Show more metrics
£3.05M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£425
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 | £3.33M | £3.19M | +£149K | £5,558 |
| 2022/23 | £3.15M | £2.93M | +£219K | £5,255 |
| 2021/22 | £3.04M | £2.82M | +£218K | £5,058 |
| 2020/21 | £2.65M | £2.51M | +£140K | £4,410 |
| 2019/20 | £2.71M | £2.51M | +£199K | £4,522 |
Nat: 57%
£2.36M
Teaching Staff (81%)
Nat: 2%
£250K
Admin & IT (9%)
Nat: 5%
£133K
Learning Resources (5%)
Nat: 2%
£76K
Energy (3%)
Nat: 12%
£46K
Premises (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
