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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£197,000
In-year surplus
Total Income£3,606,000
Total Expenditure£3,409,000
Per Pupil£7,589
Per-pupil spending is above the national average — the school is running an in-year surplus of £197,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,589
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£197,000
Revenue Balance (In-year)
Show more metrics
£3.61M
Total Income (Derived)
£3.41M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£776
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 | £3.92M | £3.73M | +£197K | £7,990 |
| 2022/23 | £3.81M | £3.50M | +£315K | £7,770 |
| 2021/22 | £3.47M | £3.40M | +£71K | £7,073 |
| 2020/21 | £3.37M | £3.33M | +£32K | £6,857 |
| 2019/20 | £3.09M | £3.07M | +£19K | £6,289 |
Nat: 57%
£2.56M
Teaching Staff (75%)
Nat: 2%
£468K
Admin & IT (14%)
Nat: 12%
£145K
Premises (4%)
Nat: 2%
£117K
Energy (3%)
Nat: 5%
£112K
Learning Resources (3%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)