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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£3,601,000
Total Expenditure£3,554,000
Per Pupil£5,804
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,804
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.55M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£485
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 | £3.95M | £3.90M | +£47K | £5,874 |
| 2022/23 | £3.67M | £3.69M | -£19K | £5,455 |
| 2021/22 | £3.56M | £3.66M | -£92K | £5,305 |
| 2020/21 | £3.58M | £3.67M | -£91K | £5,320 |
| 2019/20 | £3.50M | £3.69M | -£188K | £5,204 |
Nat: 57%
£2.60M
Teaching Staff (73%)
Nat: 2%
£587K
Admin & IT (17%)
Nat: 2%
£134K
Energy (4%)
Nat: 5%
£99K
Learning Resources (3%)
Nat: 12%
£76K
Premises (2%)
£53K
Other (1%)
Nat: 2%
£0
Catering (<1%)
