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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£103,000
In-year surplus
Total Income£2,988,000
Total Expenditure£2,885,000
Per Pupil£6,225
Per-pupil spending is above the national average — the school is running an in-year surplus of £103,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,225
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£103,000
Revenue Balance (In-year)
Show more metrics
£2.99M
Total Income (Derived)
£2.88M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£319
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 | £3.50M | £3.40M | +£103K | £6,414 |
| 2022/23 | £3.44M | £3.42M | +£21K | £6,310 |
| 2021/22 | £3.23M | £3.15M | +£78K | £5,916 |
| 2020/21 | £3.13M | £2.97M | +£165K | £5,734 |
| 2019/20 | £3.18M | £2.91M | +£270K | £5,817 |
Nat: 57%
£2.07M
Teaching Staff (72%)
£332K
Other (12%)
Nat: 2%
£317K
Admin & IT (11%)
Nat: 12%
£84K
Premises (3%)
Nat: 5%
£49K
Learning Resources (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
