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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£721,000
In-year surplus
Total Income£3,292,000
Total Expenditure£2,571,000
Per Pupil£5,402
Per-pupil spending is above the national average — the school is running an in-year surplus of £721,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,402
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£721,000
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£312
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 | £3.54M | £2.82M | +£721K | £6,784 |
| 2022/23 | £3.32M | £2.64M | +£682K | £6,364 |
| 2021/22 | £3.17M | £2.61M | +£553K | £6,063 |
| 2020/21 | £2.83M | £2.38M | +£452K | £5,427 |
| 2019/20 | £2.46M | £1.57M | +£886K | £4,709 |
Nat: 57%
£2.14M
Teaching Staff (83%)
Nat: 2%
£267K
Admin & IT (10%)
Nat: 5%
£119K
Learning Resources (5%)
Nat: 2%
£23K
Energy (1%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
