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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£125,000
In-year surplus
Total Income£3,151,000
Total Expenditure£3,026,000
Per Pupil£5,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £125,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,309
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£125,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£3.03M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£376
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 | £3.65M | £3.52M | +£125K | £5,498 |
| 2022/23 | £3.70M | £3.59M | +£104K | £5,575 |
| 2021/22 | £3.43M | £3.34M | +£97K | £5,179 |
| 2020/21 | £3.22M | £3.18M | +£36K | £4,852 |
| 2019/20 | £3.04M | £3.10M | -£65K | £4,582 |
Nat: 57%
£2.57M
Teaching Staff (85%)
Nat: 2%
£210K
Admin & IT (7%)
Nat: 5%
£120K
Learning Resources (4%)
Nat: 2%
£59K
Energy (2%)
Nat: 12%
£52K
Premises (2%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
