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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£208,000
In-year surplus
Total Income£3,078,000
Total Expenditure£2,870,000
Per Pupil£8,168
Per-pupil spending is above the national average — the school is running an in-year surplus of £208,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,168
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£208,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£822
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 | £3.47M | £3.26M | +£208K | £8,689 |
| 2022/23 | £3.31M | £3.28M | +£38K | £8,306 |
| 2021/22 | £3.08M | £2.93M | +£152K | £7,729 |
| 2020/21 | £3.32M | £3.08M | +£243K | £8,331 |
| 2019/20 | £3.36M | £3.03M | +£327K | £8,419 |
Nat: 57%
£1.86M
Teaching Staff (65%)
Nat: 2%
£640K
Admin & IT (22%)
Nat: 12%
£150K
Premises (5%)
Nat: 2%
£82K
Energy (3%)
£77K
Other (3%)
Nat: 5%
£65K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
