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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£143,000
In-year surplus
Total Income£3,338,000
Total Expenditure£3,195,000
Per Pupil£5,904
Per-pupil spending is above the national average — the school is running an in-year surplus of £143,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,904
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£143,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.19M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£781
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 | £3.46M | £3.32M | +£143K | £6,158 |
| 2022/23 | £3.42M | £3.25M | +£173K | £6,082 |
| 2021/22 | £3.22M | £3.20M | +£26K | £5,733 |
| 2020/21 | £3.16M | £3.16M | -£6K | £5,619 |
| 2019/20 | £3.02M | £3.07M | -£47K | £5,375 |
Nat: 57%
£2.04M
Teaching Staff (64%)
Nat: 2%
£664K
Admin & IT (21%)
Nat: 5%
£265K
Learning Resources (8%)
Nat: 12%
£76K
Premises (2%)
Nat: 2%
£75K
Energy (2%)
£75K
Other (2%)
Nat: 2%
£0
Catering (<1%)
