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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,000
In-year surplus
Total Income£3,313,000
Total Expenditure£3,186,000
Per Pupil£5,673
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,673
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£127,000
Revenue Balance (In-year)
Show more metrics
£3.31M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£662
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 | £3.55M | £3.42M | +£127K | £5,884 |
| 2022/23 | £3.67M | £3.21M | +£454K | £6,080 |
| 2021/22 | £3.53M | £3.19M | +£339K | £5,856 |
| 2020/21 | £3.28M | £2.79M | +£490K | £5,436 |
| 2019/20 | £3.12M | £2.62M | +£506K | £5,179 |
Nat: 57%
£2.47M
Teaching Staff (78%)
Nat: 2%
£309K
Admin & IT (10%)
Nat: 5%
£164K
Learning Resources (5%)
Nat: 12%
£160K
Premises (5%)
Nat: 2%
£74K
Energy (2%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
