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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£634,000
In-year surplus
Total Income£3,302,000
Total Expenditure£2,668,000
Per Pupil£4,742
Per-pupil spending is below the national average — the school is running an in-year surplus of £634,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,742
Per-Pupil Spend
Nat: 57%
89%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£634,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£250
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 | £3.56M | £2.92M | +£634K | £5,771 |
| 2022/23 | £3.06M | £2.77M | +£290K | £4,959 |
| 2021/22 | £2.94M | £2.57M | +£368K | £4,766 |
| 2020/21 | £2.75M | £2.35M | +£404K | £4,471 |
| 2019/20 | £2.60M | £2.58M | +£20K | £4,226 |
Nat: 57%
£2.38M
Teaching Staff (89%)
Nat: 2%
£117K
Admin & IT (4%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£73K
Energy (3%)
£19K
Other (1%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
