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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£531,000
In-year surplus
Total Income£3,520,000
Total Expenditure£2,989,000
Per Pupil£4,813
Per-pupil spending is below the national average — the school is running an in-year surplus of £531,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,813
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£531,000
Revenue Balance (In-year)
Show more metrics
£3.52M
Total Income (Derived)
£2.99M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£370
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 | £3.76M | £3.23M | +£531K | £5,606 |
| 2022/23 | £3.33M | £2.88M | +£459K | £4,976 |
| 2021/22 | £3.13M | £2.72M | +£409K | £4,666 |
| 2020/21 | £3.03M | £2.55M | +£477K | £4,524 |
| 2019/20 | £2.88M | £2.69M | +£182K | £4,293 |
Nat: 57%
£2.50M
Teaching Staff (84%)
Nat: 2%
£211K
Admin & IT (7%)
Nat: 2%
£154K
Energy (5%)
Nat: 5%
£73K
Learning Resources (2%)
£47K
Other (2%)
Nat: 12%
£6K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
