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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£3,298,000
Total Expenditure£3,061,000
Per Pupil£6,426
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,426
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£3.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£371
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 | £3.73M | £3.50M | +£237K | £6,862 |
| 2022/23 | £3.40M | £3.25M | +£147K | £6,241 |
| 2021/22 | £3.07M | £2.90M | +£176K | £5,651 |
| 2020/21 | £3.10M | £2.67M | +£437K | £5,708 |
| 2019/20 | £2.79M | £2.53M | +£259K | £5,121 |
Nat: 57%
£2.35M
Teaching Staff (77%)
Nat: 2%
£378K
Admin & IT (12%)
£132K
Other (4%)
Nat: 5%
£104K
Learning Resources (3%)
Nat: 12%
£51K
Premises (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)