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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£156,000
In-year surplus
Total Income£3,264,000
Total Expenditure£3,108,000
Per Pupil£7,351
Per-pupil spending is above the national average — the school is running an in-year surplus of £156,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,351
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£156,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£3.11M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£805
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 | £3.51M | £3.35M | +£156K | £7,693 |
| 2022/23 | £3.34M | £2.99M | +£346K | £7,318 |
| 2021/22 | £3.12M | £2.89M | +£233K | £6,851 |
| 2020/21 | £3.14M | £2.82M | +£313K | £6,879 |
| 2019/20 | £2.94M | £2.64M | +£301K | £6,454 |
Nat: 57%
£2.44M
Teaching Staff (79%)
Nat: 2%
£245K
Admin & IT (8%)
Nat: 12%
£156K
Premises (5%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 2%
£85K
Energy (3%)
£69K
Other (2%)
Nat: 2%
£0
Catering (<1%)
