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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£218,000
In-year surplus
Total Income£3,114,000
Total Expenditure£2,896,000
Per Pupil£5,244
Per-pupil spending is below the national average — the school is running an in-year surplus of £218,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,244
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£218,000
Revenue Balance (In-year)
Show more metrics
£3.11M
Total Income (Derived)
£2.90M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£374
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 | £3.46M | £3.24M | +£218K | £5,597 |
| 2022/23 | £3.25M | £3.35M | -£107K | £5,252 |
| 2021/22 | £3.11M | £3.11M | +£3K | £5,032 |
| 2020/21 | £3.31M | £2.79M | +£520K | £5,359 |
| 2019/20 | £2.78M | £2.58M | +£203K | £4,503 |
Nat: 57%
£2.34M
Teaching Staff (81%)
Nat: 2%
£285K
Admin & IT (10%)
Nat: 5%
£105K
Learning Resources (4%)
£70K
Other (2%)
Nat: 12%
£52K
Premises (2%)
Nat: 2%
£48K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
