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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£2,885,000
Total Expenditure£2,805,000
Per Pupil£5,763
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,763
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£2.88M
Total Income (Derived)
£2.81M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£481
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 | £3.27M | £3.19M | +£80K | £5,908 |
| 2022/23 | £3.14M | £2.95M | +£194K | £5,685 |
| 2021/22 | £2.82M | £2.56M | +£262K | £5,096 |
| 2020/21 | £2.37M | £2.35M | +£15K | £4,286 |
| 2019/20 | £2.13M | £2.04M | +£95K | £3,861 |
Nat: 57%
£2.12M
Teaching Staff (76%)
Nat: 2%
£406K
Admin & IT (14%)
Nat: 5%
£140K
Learning Resources (5%)
Nat: 2%
£89K
Energy (3%)
£34K
Other (1%)
Nat: 12%
£14K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)