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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£3,231,000
Total Expenditure£3,175,000
Per Pupil£6,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,427
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£3.23M
Total Income (Derived)
£3.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£389
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 | £3.62M | £3.57M | +£56K | £6,528 |
| 2022/23 | £3.14M | £3.03M | +£109K | £5,650 |
| 2021/22 | £2.96M | £2.83M | +£135K | £5,337 |
| 2020/21 | £2.80M | £2.83M | -£38K | £5,038 |
| 2019/20 | £2.88M | £2.76M | +£126K | £5,195 |
Nat: 57%
£2.42M
Teaching Staff (76%)
Nat: 2%
£498K
Admin & IT (16%)
Nat: 12%
£83K
Premises (3%)
Nat: 5%
£77K
Learning Resources (2%)
£58K
Other (2%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
