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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£213,000
In-year surplus
Total Income£3,085,000
Total Expenditure£2,872,000
Per Pupil£5,071
Per-pupil spending is below the national average — the school is running an in-year surplus of £213,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,071
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£213,000
Revenue Balance (In-year)
Show more metrics
£3.08M
Total Income (Derived)
£2.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£457
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 | £3.35M | £3.14M | +£213K | £5,415 |
| 2022/23 | £2.84M | £2.85M | -£12K | £4,590 |
| 2021/22 | £2.81M | £2.59M | +£225K | £4,541 |
| 2020/21 | £2.55M | £2.56M | -£3K | £4,124 |
Nat: 57%
£2.24M
Teaching Staff (78%)
Nat: 2%
£221K
Admin & IT (8%)
£146K
Other (5%)
Nat: 5%
£101K
Learning Resources (4%)
Nat: 12%
£91K
Premises (3%)
Nat: 2%
£73K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
