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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£314,000
In-year surplus
Total Income£3,260,000
Total Expenditure£2,946,000
Per Pupil£7,505
Per-pupil spending is above the national average — the school is running an in-year surplus of £314,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,505
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£314,000
Revenue Balance (In-year)
Show more metrics
£3.26M
Total Income (Derived)
£2.95M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£546
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 | £3.59M | £3.27M | +£314K | £8,225 |
| 2022/23 | £3.38M | £3.14M | +£241K | £7,757 |
| 2021/22 | £3.14M | £3.01M | +£131K | £7,211 |
| 2020/21 | £2.84M | £2.75M | +£89K | £6,507 |
| 2019/20 | £2.71M | £2.93M | -£221K | £6,216 |
Nat: 57%
£2.12M
Teaching Staff (72%)
Nat: 2%
£384K
Admin & IT (13%)
£208K
Other (7%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 2%
£65K
Energy (2%)
Nat: 12%
£58K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
