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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£179,000
In-year surplus
Total Income£3,108,000
Total Expenditure£2,929,000
Per Pupil£7,617
Per-pupil spending is above the national average — the school is running an in-year surplus of £179,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,617
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£179,000
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£2.93M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,165
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 | £3.28M | £3.10M | +£179K | £8,057 |
| 2022/23 | £3.09M | £2.84M | +£255K | £7,600 |
| 2021/22 | £2.78M | £2.71M | +£63K | £6,826 |
| 2020/21 | £2.65M | £2.58M | +£74K | £6,511 |
| 2019/20 | £2.53M | £2.14M | +£395K | £6,226 |
Nat: 57%
£2.30M
Teaching Staff (78%)
Nat: 12%
£287K
Premises (10%)
Nat: 2%
£158K
Admin & IT (5%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 2%
£58K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
