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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£466,000
In-year surplus
Total Income£3,564,000
Total Expenditure£3,098,000
Per Pupil£4,849
Per-pupil spending is below the national average — the school is running an in-year surplus of £466,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,849
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£466,000
Revenue Balance (In-year)
Show more metrics
£3.56M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£756
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 | £3.85M | £3.38M | +£466K | £5,518 |
| 2022/23 | £2.15M | £2.09M | +£58K | £3,088 |
| 2021/22 | £1.08M | £1.37M | -£288K | £1,551 |
Nat: 57%
£2.23M
Teaching Staff (72%)
Nat: 2%
£346K
Admin & IT (11%)
Nat: 5%
£269K
Learning Resources (9%)
Nat: 12%
£153K
Premises (5%)
Nat: 2%
£101K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
