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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,000
In-year surplus
Total Income£3,646,000
Total Expenditure£3,588,000
Per Pupil£5,803
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,803
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£58,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£443
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 | £3.95M | £3.89M | +£58K | £5,890 |
| 2022/23 | £3.73M | £3.63M | +£104K | £5,567 |
| 2021/22 | £3.61M | £3.46M | +£142K | £5,384 |
| 2020/21 | £3.23M | £3.08M | +£146K | £4,822 |
| 2019/20 | £3.04M | £2.95M | +£89K | £4,539 |
Nat: 57%
£2.68M
Teaching Staff (75%)
Nat: 2%
£587K
Admin & IT (16%)
Nat: 5%
£129K
Learning Resources (4%)
Nat: 12%
£114K
Premises (3%)
Nat: 2%
£49K
Energy (1%)
£30K
Other (1%)
Nat: 2%
£0
Catering (<1%)
