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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£288,000
In-year surplus
Total Income£2,931,000
Total Expenditure£2,643,000
Per Pupil£5,583
Per-pupil spending is above the national average — the school is running an in-year surplus of £288,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,583
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£288,000
Revenue Balance (In-year)
Show more metrics
£2.93M
Total Income (Derived)
£2.64M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£992
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 | £3.05M | £2.76M | +£288K | £6,166 |
| 2022/23 | £3.07M | £2.69M | +£377K | £6,206 |
| 2021/22 | £2.92M | £2.57M | +£351K | £5,911 |
| 2020/21 | £2.81M | £3.06M | -£257K | £5,682 |
| 2019/20 | £2.40M | £2.37M | +£39K | £4,868 |
Nat: 57%
£1.88M
Teaching Staff (71%)
Nat: 2%
£225K
Admin & IT (9%)
Nat: 5%
£221K
Learning Resources (8%)
Nat: 12%
£141K
Premises (5%)
£98K
Other (4%)
Nat: 2%
£82K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
