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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£3,870,000
Total Expenditure£3,799,000
Per Pupil£7,208
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,208
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£3.87M
Total Income (Derived)
£3.80M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£853
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 | £4.40M | £4.33M | +£71K | £7,327 |
| 2022/23 | £3.86M | £3.79M | +£77K | £6,437 |
| 2021/22 | £3.58M | £3.49M | +£96K | £5,972 |
| 2020/21 | £3.48M | £3.27M | +£201K | £5,793 |
| 2019/20 | £3.02M | £3.26M | -£235K | £5,042 |
Nat: 57%
£2.65M
Teaching Staff (70%)
Nat: 2%
£500K
Admin & IT (13%)
Nat: 5%
£188K
Learning Resources (5%)
£180K
Other (5%)
Nat: 12%
£150K
Premises (4%)
Nat: 2%
£132K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
