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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£237,000
In-year surplus
Total Income£3,500,000
Total Expenditure£3,263,000
Per Pupil£7,638
Per-pupil spending is above the national average — the school is running an in-year surplus of £237,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,638
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£237,000
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £3.85M | £3.61M | +£237K | £8,140 |
| 2022/23 | £3.80M | £3.53M | +£269K | £8,032 |
| 2021/22 | £3.70M | £2.95M | +£752K | £7,825 |
| 2020/21 | £3.48M | £2.71M | +£768K | £7,347 |
| 2019/20 | £3.38M | £2.95M | +£435K | £7,152 |
Nat: 57%
£2.54M
Teaching Staff (78%)
£244K
Other (7%)
Nat: 2%
£209K
Admin & IT (6%)
Nat: 12%
£107K
Premises (3%)
Nat: 5%
£102K
Learning Resources (3%)
Nat: 2%
£63K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
