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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£3,765,000
Total Expenditure£3,500,000
Per Pupil£5,900
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,900
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£3.77M
Total Income (Derived)
£3.50M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£782
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 | £4.21M | £3.95M | +£265K | £6,296 |
| 2022/23 | £3.77M | £3.56M | +£219K | £5,643 |
| 2021/22 | £3.58M | £3.40M | +£171K | £5,344 |
| 2020/21 | £3.45M | £3.27M | +£182K | £5,160 |
| 2019/20 | £3.37M | £3.00M | +£369K | £5,037 |
Nat: 57%
£2.64M
Teaching Staff (75%)
Nat: 5%
£316K
Learning Resources (9%)
Nat: 2%
£284K
Admin & IT (8%)
Nat: 12%
£131K
Premises (4%)
Nat: 2%
£76K
Energy (2%)
£53K
Other (2%)
Nat: 2%
£0
Catering (<1%)
