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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,000
In-year surplus
Total Income£3,772,000
Total Expenditure£3,739,000
Per Pupil£7,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,061
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£33,000
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.74M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£977
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 | £4.32M | £4.29M | +£33K | £7,115 |
| 2022/23 | £4.05M | £3.68M | +£373K | £6,677 |
| 2021/22 | £3.73M | £3.35M | +£386K | £6,148 |
| 2020/21 | £3.69M | £3.11M | +£579K | £6,071 |
| 2019/20 | £1.33M | £1.04M | +£292K | £2,194 |
Nat: 57%
£2.60M
Teaching Staff (70%)
£483K
Other (13%)
Nat: 12%
£229K
Premises (6%)
Nat: 5%
£171K
Learning Resources (5%)
Nat: 2%
£155K
Admin & IT (4%)
Nat: 2%
£96K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
