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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,000
In-year surplus
Total Income£3,668,000
Total Expenditure£3,621,000
Per Pupil£7,986
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,986
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£47,000
Revenue Balance (In-year)
Show more metrics
£3.67M
Total Income (Derived)
£3.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £3.97M | £3.92M | +£47K | £8,081 |
| 2022/23 | £3.70M | £3.65M | +£51K | £7,538 |
| 2021/22 | £3.56M | £3.31M | +£244K | £7,248 |
| 2020/21 | £3.21M | £2.97M | +£242K | £6,548 |
| 2019/20 | £3.01M | £2.90M | +£112K | £6,124 |
Nat: 57%
£2.69M
Teaching Staff (74%)
Nat: 2%
£316K
Admin & IT (9%)
£314K
Other (9%)
Nat: 5%
£125K
Learning Resources (3%)
Nat: 12%
£98K
Premises (3%)
Nat: 2%
£73K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
