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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£522,000
In-year surplus
Total Income£3,298,000
Total Expenditure£2,776,000
Per Pupil£4,541
Per-pupil spending is below the national average — the school is running an in-year surplus of £522,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,541
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£522,000
Revenue Balance (In-year)
Show more metrics
£3.30M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
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 | £3.52M | £3.00M | +£522K | £5,332 |
| 2022/23 | £3.36M | £2.85M | +£512K | £5,091 |
| 2021/22 | £3.06M | £2.68M | +£379K | £4,635 |
| 2020/21 | £2.82M | £2.48M | +£346K | £4,276 |
| 2019/20 | £2.51M | £2.36M | +£155K | £3,808 |
Nat: 57%
£1.98M
Teaching Staff (71%)
Nat: 2%
£464K
Admin & IT (17%)
Nat: 5%
£185K
Learning Resources (7%)
Nat: 12%
£77K
Premises (3%)
Nat: 2%
£43K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
