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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£304,000
In-year surplus
Total Income£3,105,000
Total Expenditure£2,801,000
Per Pupil£6,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £304,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,495
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£304,000
Revenue Balance (In-year)
Show more metrics
£3.10M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£569
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 | £3.45M | £3.15M | +£304K | £7,122 |
| 2022/23 | £3.01M | £3.10M | -£96K | £6,198 |
| 2021/22 | £2.99M | £2.87M | +£121K | £6,163 |
| 2020/21 | £2.91M | £2.89M | +£21K | £6,006 |
| 2019/20 | £2.69M | £2.70M | -£9K | £5,557 |
Nat: 57%
£2.15M
Teaching Staff (77%)
Nat: 2%
£362K
Admin & IT (13%)
Nat: 5%
£179K
Learning Resources (6%)
Nat: 2%
£52K
Energy (2%)
Nat: 12%
£36K
Premises (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
