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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£297,000
In-year surplus
Total Income£3,634,000
Total Expenditure£3,337,000
Per Pupil£5,250
Per-pupil spending is below the national average — the school is running an in-year surplus of £297,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,250
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£297,000
Revenue Balance (In-year)
Show more metrics
£3.63M
Total Income (Derived)
£3.34M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£485
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 | £3.91M | £3.61M | +£297K | £5,682 |
| 2022/23 | £3.84M | £3.50M | +£333K | £5,578 |
| 2021/22 | £3.58M | £3.37M | +£217K | £5,211 |
| 2020/21 | £3.35M | £3.19M | +£161K | £4,865 |
| 2019/20 | £3.15M | £3.06M | +£98K | £4,586 |
Nat: 57%
£2.40M
Teaching Staff (72%)
Nat: 2%
£513K
Admin & IT (15%)
Nat: 5%
£148K
Learning Resources (4%)
Nat: 12%
£106K
Premises (3%)
£103K
Other (3%)
Nat: 2%
£65K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
