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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£233,000
In-year surplus
Total Income£3,069,000
Total Expenditure£2,836,000
Per Pupil£7,367
Per-pupil spending is above the national average — the school is running an in-year surplus of £233,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,367
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£233,000
Revenue Balance (In-year)
Show more metrics
£3.07M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£585
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 | £3.61M | £3.37M | +£233K | £7,876 |
| 2022/23 | £4.08M | £2.35M | +£1.74M | £8,908 |
| 2021/22 | £2.21M | £2.50M | -£296K | £4,821 |
| 2020/21 | £2.25M | £2.29M | -£33K | £4,924 |
| 2019/20 | £2.24M | £2.52M | -£277K | £4,889 |
Nat: 57%
£2.03M
Teaching Staff (72%)
£278K
Other (10%)
Nat: 2%
£267K
Admin & IT (9%)
Nat: 12%
£122K
Premises (4%)
Nat: 5%
£112K
Learning Resources (4%)
Nat: 2%
£23K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
