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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£158,000
In-year surplus
Total Income£3,035,000
Total Expenditure£2,877,000
Per Pupil£5,096
Per-pupil spending is below the national average — the school is running an in-year surplus of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,096
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£158,000
Revenue Balance (In-year)
Show more metrics
£3.04M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£415
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 | £3.33M | £3.17M | +£158K | £5,350 |
| 2022/23 | £3.07M | £3.06M | +£12K | £4,937 |
| 2021/22 | £2.76M | £2.66M | +£106K | £4,441 |
| 2020/21 | £2.41M | £2.32M | +£85K | £3,870 |
| 2019/20 | £2.27M | £2.15M | +£124K | £3,651 |
Nat: 57%
£2.26M
Teaching Staff (78%)
Nat: 2%
£284K
Admin & IT (10%)
Nat: 5%
£114K
Learning Resources (4%)
£99K
Other (3%)
Nat: 2%
£70K
Energy (2%)
Nat: 12%
£54K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
