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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£3,275,000
Total Expenditure£3,238,000
Per Pupil£15,611
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,611
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£3.27M
Total Income (Derived)
£3.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,572
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 | £3.61M | £3.58M | +£37K | £15,773 |
| 2022/23 | £3.39M | £3.22M | +£170K | £14,821 |
Nat: 57%
£2.21M
Teaching Staff (68%)
£525K
Other (16%)
Nat: 2%
£210K
Admin & IT (6%)
Nat: 5%
£165K
Learning Resources (5%)
Nat: 2%
£84K
Energy (3%)
Nat: 12%
£49K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Drapers' Brookside Infant